Audit - (IT Personnel)

Key Accountabilities:

• Evaluates and assesses an organization’s information technology systems, processes, and controls to ensure that they comply with relevant regulatory, legal, and industry standards and that they operate effectively and efficiently.
• Identify potential vulnerabilities, risks, and weaknesses in IT systems by reviewing their design and implementation, as well as their ongoing operations and maintenance.
• Conduct detailed financial, operational and compliance audits and prepare timely reports in line with the country audit work plan.
• Verify and report on adequate staff utilization and other resource optimization.
• Participate in establishing a risk- based audit plan.
• Review the adequacy and effectiveness of internal controls within the Letshego’s functions and identify improvement opportunities.
• Discuss audit findings with the process owners and agree on the recommendation of improvement.
• Prepare a preliminary written audit report for each audit engagement.
• Demonstrate flexibility and takes responsibility for completing the work plan.

Minimum Job Requirements:

• At least 5 years continuous relevant experience, preferably in External Audit and/ or a financial institution.
• At least 5 years auditing the Information Technology space

Academic Requirements

• Bachelor’s Degree in Computer Science, Management Information Systems, or another Business-related field is required.
• CISA, ACCA /ICAG/ CPA/CIMA/CFA/CIA or equivalent
• Member of a relevant professional body in good standing e.g. IIA, ISACA or equivalent

Knowledge, Skills, Abilities and Experience:

• Understanding of both internal and external audit methodologies and techniques, including data analytics.
• Applying IT and Cybersecurity control frameworks.
• System and software applications and related controls including Active Directory, SAP(ERP) roles, and profiles
• Data analysis and visualization tools such as ACL, MS Office, MS Business Intelligence ETC.
• Networking infrastructure and data center designing including Cloud
• knowledge of knowledge of Internal Auditing Standards
• Communication and presentation skills
• Ability to influence
• Proven team player with the ability to work in a fast-paced environment
• Ability to build relationships with the internal and external stakeholders.
• Attention to detail

Location: Accra.

Deadline for application is 22nd August,2023.