INTERNAL AUDITOR:IT – Sefalana Holding Company Limited

Job Summary
Reporting to the Group Head of Internal Audit, the incumbent will provide independent objective assurance and consultancy services on the adequacy .efficiency and effectiveness of the company’s Governance ( IT /Projects), risk management and controls across the group.

Key Responsibilities
⦁ Contribute the development of the Annual Risk Based Audit Plan.
⦁ Conduct risk-based IT audit assignments delivering on the internal audit plan. This includes general computer control reviews, application control reviews, data analytics, reviews of IT controls within the various business processes, information and cyber security reviews as well as pre­implementation and post-implementation reviews.
⦁ Identify risks and controls for business processes, technical infrastructure systems, networks, servers, databases, key IT systems and application development initiatives.
⦁ Assignment work entails assignment planning, execution, reporting and audit follow-up work including the following activities: performing risk and control assessments; developing, and executing audit procedures; preparing audit findings and unpacking root causes with management; compiling a draft audit report and advising on practical recommendations with various levels of management.
⦁ Development of analytics audit programs/scripts, continuous auditing custom scripts and IT assessment reports as input to internal audit projects.
⦁ Establishes and maintains effective relationships with all key stakeholders to ensure the achievement of business objectives.

Personal Attributes
⦁ Integrity
⦁ Business acumen
⦁ Service orientation
⦁ Articulate, both verbally and in writing
⦁ Interpersonal skills
⦁ Problem-solving skills

Position Requirements
Educational: Bachelor’s degree in Information Technology, Computer Science or equivalent and CISA, , CISSP, or CISM certification
Professional: Member of ISACA and HA
Experience: 5 years relevant experience, of which at least 3 years must be in a senior/supervisory role. Experience in the FMCG environment and CAATs will be an added advantage.