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Job Summary

To conduct internal audits of IT and business systems, identify potential vulnerabilities, and generate audit reports with recommendations based on findings.

  • Minimum Qualification : Degree
  • Experience Level : Senior level
  • Experience Length : 5 years

Job Description/Requirements

Responsibilities

  • Responsible for assessing and auditing all Information Technology resources to ensure business efficiency and regulatory compliance:
  • Reviews the company’s technology infrastructure, enterprise systems, networks, security systems and databases and make recommendations for enhancements.
  • Reviews the procurement of company’s technology products or services.
  • Reviews and advice on technology policies and procedures of the company.
  • Evaluates and supports special corporate projects for the implementation of technology.
  • Verifies that systems meet all relevant regulatory requirements and industry standards.
  • Performs general and application control reviews of the company’s computer systems.
  • Performs reviews on internal system development standards, operating procedures, system security, backup and disaster recovery, and system maintenance.
  • Performs reviews of internal control procedures and security for systems.
  • Prepares and maintains working files to support audit findings and conclusions.
  • Consults with and advises management on various operational issues related to systems, and on general business operations as needed.
  • Follows up on audit findings to ensure that corrective actions have been implemented.
  • Coordinates and interacts with external auditors as appropriate.
  • Maintains currency of knowledge with respect to relevant state-of-the-art technology, equipment, and/or systems.
  • Conduct operational, compliance, financial and investigative audits, as assigned.
  • Performs various job-related duties as assigned.


Education and Experience

  • Degree in Accounting, Business Management, Computer Science, Information Systems.
  • Certified Information Systems Auditor (CISA), OR Certified Information Security Manager (CISM), OR ISC² Certified Information Systems Security Professional (CISSP) OR Certified Internal Auditor (CIA), ACCA/ICA.
  • At least 5 years of experience in information system auditing.
  • Knowledge, Skills and Abilities
  • Current technological developments.
  • Auditing concepts and principles.
  • Ability to gather data, compile information, and prepare reports.
  • Ability to review system logs and backups, disaster recovery and maintenance procedures.
  • Knowledge of software requirements for the auditing of computing systems and procedures.
  • Knowledge of general accounting principles.

Location: Accra

Salary: Attractive


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