Internal Certified Information Systems Auditor

Internal Certified Information Systems Auditor

Ramco Oritsu

Internal Certified Information Systems Auditor

Details of the offer

ICT Africa is a consulting firm specializing in Enterprise Resource Planning (ERP), IT Hardware & Networking solutions, Business Analytics and Dashboards as well as other ICT requirements for mid-to-large sized companies across the region. ICT Africa helps firms to evaluate and select software, manage the implementation, and facilitate related organizational changes to ensure that each of our clients realize the full business benefits of their ERP implementation. We also offer IT strategy and expert witness services.

About the role

As an Information Systems auditor you will be expected to develop and implement audit plans on diverse computer applications and providing assurance for
reliability and quality of
; analyzing
technology processes, businesses controls, and programs; identifying internal control risks and recommending their solutions.


Identify weaknesses in the system and create action plan to prevent security breaches

Create internal audit reports

Collaborate and create a solid IT infrastructure

Devise and implement network security policies and procedures

Conduct training on security features

Troubleshoot security network problems

Performs information control reviews to include system development standards, operating procedures, system security, programming controls, communication controls, backup and disaster recovery, and system maintenance.

Directs and/or performs reviews of internal control procedures and security for systems under development and/or enhancements to current systems.

Maintains and develops computerized audit software.

Prepares and plans audit finding memoranda and working papers to ensure that adequate documentation exists to support the completed audit and conclusions.

Consults with and advises administrators, faculty, and staff on various operational issues related to computerized information systems, and on general business operations as needed.

Follows up on audit findings to ensure that management has taken corrective action(s).

Coordinates and interacts with external auditors, administrators, faculty, staff and law enforcement officials as appropriate; may be required to testify in court.

Assists and trains other audit staff in the use of computerized audit techniques, and in developing methods for review and analysis of computerized information systems.

Conduct operational, compliance and investigative audits, as assigned.
Minimum Job Requirements

Bachelor's degree in Computer Science or Business related field;

At least 5 years of experience directly related to the duties and responsibilities as a Certified Information Systems Auditor (CISA), OR Cert Internal Auditor (CIA).

Knowledge, Skills and Abilities Required
Knowledge of current technological developments/trends in area of expertise.

Knowledge of auditing concepts and principles.

Ability to evaluate and review a range of mainframe, PC, and distributed production and applications computer systems.

Ability to gather data, compile information, and prepare reports.

Ability to perform control reviews on systems development, operation, programming, control, and security procedures and standards.

Ability to review system backup, disaster recovery and maintenance procedures.

Knowledge of software requirements for the auditing of computing systems and procedures.

Knowledge of computer systems development and programming.

Job Requirements
Required education
: Bachelor's degree

Required relevant work experience
: 5 years

Required languages:
English (Spoken: fluent | Written: fluent)
Mandatory attachments
Please have a scan or photo of these documents ready when you start the application:
Self-prepared CV file
- the employer wants to see a CV that you have prepared yourself
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