ICT Internal Auditor

Job Description

Plan and conduct risk-based audits, test and evaluate compliance with Council ICT policies and statutes

Duties and Responsibilities

 Plan and conduct risk-based audits, test and evaluate compliance with Council ICT policies and statutes
 Review system development and implementation projects to ensure adequate controls are built in before going live.
 Perform data analytics and continuous auditing to detect anomalies, fraud indicators and revenue leakages in billing, licensing, and procurement systems.
 Audit IT service providers, contracts and SLAs to confirm value for money and performance compliance.
 Identify emerging ICT risks including cybersecurity threats, business continuity gaps and system vulnerabilities and provide advisory input
 Assist in investigations of ICT-related fraud, data breaches, or system misuse.
 Contribute to the Internal Audit Section’s annual audit plan and reports
 Fulfilling any other assigned duties by Superiors

Qualifications and Experience

• 5 ‘O’ Levels including Maths and English
• Degree in Information Systems/Computer Science/Accounting/Auditing/CISA/equivalent
• Member of the Institute of Internal Auditing will be an added advantage
• 2 years’ experience in a similar environment
• Strong understanding of ERP systems, databases, networks and cybersecurity principles
• Proficiency in data analytics tools: ACL, IDEA, Power BI, SQL

 Excellent analytical, investigative and report writing skills.
 High integrity, professional skepticism and ability to handle confidential information
 Good communication skills
 Ability to work effectively, both independently and within a team
 Ability to handle pressure and work with minimum supervision