Job Purpose
Our purpose is transforming lives, giving dignity,
and expanding opportunities for wealth creation.
The Audit Manager – Information Systems Audits is
responsible for conducting comprehensive audits and assessments of information
technology (IT) systems, processes, and controls across the Group. This role
plays a critical part in evaluating the effectiveness of IT controls,
identifying risks, and providing recommendations for improvement to ensure
compliance with relevant regulations and industry standards.
Reports to Senior Manager – Information Systems
Audits
Job Responsibilities
IT Audit Planning and Execution:
Participate in the development and execution of the
annual IT audit plan.
Conduct IT audits across various business units and subsidiaries, focusing on areas such as application controls, data integrity, change management, IT operations, and business continuity / disaster recovery controls.
Evaluate the design and operating effectiveness of IT
controls, ensuring alignment with industry best practices and regulatory
requirements.
Perform technical testing and analysis, including
data analytics.
Collaborate with other audit teams to deliver
integrated audits and advisory assignments.
Audit Reporting and Documentation:
Prepare comprehensive audit reports detailing
findings, risks, and recommendations for remediation.
Document audit procedures, evidence, and working
papers in accordance with established standards and methodologies.
Collaborate with IT teams and business stakeholders
to validate findings and ensure accurate reporting.
Risk Assessment and Advisory:
Analyze and evaluate the potential impact of
identified risks on the organization’s IT systems, operations, and overall risk
posture.
Provide practical recommendations to mitigate risks
and enhance the effectiveness of IT controls.
Assist in the development and implementation of
remediation plans, as necessary.
Contribute to IT advisory projects and assessments,
providing subject matter expertise and guidance.
Continuous Learning and Development:
Stay updated with emerging IT risks, regulatory
changes, and industry best practices related to IT auditing.
Participate in training and professional development
opportunities to enhance technical and auditing skills.
Contribute to the improvement of audit methodologies
and procedures within the team.
Stakeholder Management:
Collaborate effectively with IT teams, business
units, and relevant stakeholders during audit engagements.
Foster positive relationships and maintain open
communication channels to facilitate the audit process.
Provide guidance and support to junior auditors and
team members as needed.
Qualifications
Bachelor’s degree in computer science, information
technology, cybersecurity, or a related field from a recognized university.
Professional certifications such as CISA, CISSP, or
equivalent IT auditing certifications.
Minimum of 5 years of experience in IT auditing, IT
risk management, or related roles preferably within the financial services
industry.
Competencies
Proficient in conducting reviews of IT General
Controls, IT Application Controls, IT Projects Assurance.
Proficient in the use of auditing tools, techniques,
and methodologies, including data analytics and automated testing.
Proficient in conducting reviews of IT General
Controls, IT Application Controls, Information Risk Management, IT Projects
Assurance and related areas.
Familiarity with IT frameworks, standards, and
regulations (e.g., COBIT, ITIL, ISO 27001).
Excellent analytical, problem-solving, and critical
thinking skills.
Strong communication skills, both written and verbal,
for effective reporting and stakeholder management.
Ability to work in a team environment and collaborate
with cross-functional stakeholders.
Willingness to travel domestically and
internationally as required.
Results orientation
High integrity and strength of character
How To Apply
