LEAD AUDITOR: INFORMATION TECHNOLOGY x1 (FIVE YEAR CONTRACT) – HEAD OFFICE – WATER UTILITIES CORPORATION 537 views

Position Purpose

Applies audit and risk concepts and practices according to generally accepted and governmental standards, practices and procedures in order to perform and facilitate complex Information Technology operational and compliance audits. Plans, organizes, coordinates and manages audit activities related to complex Information Technology operational and compliance audits. Provides independent opinion on risk and control environment in specific business unit, Corporate Support Unit or process.

Key Responsibilities

• Development of Internal Audit Plans, Internal Audits, Consulting and Advisory Services, Reporting and Governance Structures

• Risk Evaluation and Assurance, Integrity Assurance, People Management and Functional Effectiveness

• Financial Management, Compliance & Governance, Culture

Outputs and Measures

• Improved financial reporting accuracy, Quality and relevance of Audit Opinion/advisory service

• Audit findings, Risk Assessment, Information Technology Audit Action Plans,

• Improvement in internal control systems and risk mitigation

• Improvement in the quality of service

Qualifications and Experience

• A Bachelor’s Degree in Information Systems/Information Technology, or related field from an institution accredited by a nationally recognized accrediting agency

• CISA (Certified Information Systems Auditor) professional qualification

• Membership of a recognized institution for Auditors as an added advantage

• Valid driver’s license is an added advantage and must be willing to travel

• A minimum of six (6) years’ experience in performing complex Information Systems compliance or operational audits including three (3) years’ management experience

Competencies

• Think and Act Strategically

• Decide and Initiate Action

• Provide Direction and Effective Supervision

• Effective Communication

• Plan and Properly Execute the Plans (Focus on Results)

• Network, Build and Manage Teamwork

• Deliver Quality Service