The main purpose of the job is to assist the Head of Department in ensuring the reliability, security, and compliance of our IT systems. Play a critical role in IT Audits, IT Security Audits, IT General Controls (ITGC), and the COBIT Framework while supporting ongoing infrastructure and operational improvements.

Job Details

• Plan, execute, and report on IT audits, ensuring compliance with internal policies and industry standards.
• Evaluate the effectiveness of ITGCs across key systems and infrastructure.
• Provide technical input into the design, implementation, and improvement of IT controls.
• Ensure IT processes align with COBIT 5 or 2019 Framework principles and best practices.
• Collaborate with internal audit on technology related reviews.
• Manage and troubleshoot IT infrastructure, network systems, and hardware configurations.
• Analyse system vulnerabilities and recommend appropriate solutions to mitigate risk.
• Stay current on emerging IT threats, vulnerabialities, and compliance requirements.
• Document procedures, audit findings, and remediation efforts in a clear and organized manner.
• Report on probable avenues for revenue leakage/loss from audits conducted.
• Assess accountability for the Company’s assets to safeguard against loss.
• Supporting Head of Internal Audit in planning and co-ordination of audits
• Supporting in Fraud Investigation as per the direction of Head Internal Audit

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