Job Description
SENIOR INFORMATION SYSTEMS AUDITOR
Closing Date: March 31, 2022.
Role Purpose
The role holder will be responsible for:
1. Execution of Internal Audit assignments in the company and regional related companies when required by Management.
2. Providing an auditor’s view of significant risks facing the business and assess whether these risks are mitigated by detailed review of controls.
3. Providing audit reports to Management and the Audit Committee, the reports must indicate.
a) Risk assessments used to identify key risk areas and the appropriate responsive key audit test and procedures.
b) The methods of audit strategy execution and the value addition principles to the company
c) Timelines, Stakeholder communication and relationship management to ensure timely resolution of audit issues.
d) Continuous monitoring of risks and controls in company and related functions including shared services.
Main Responsibilities
1. Take lead in key risk identification and assessment and in preparation of the annual Internal Audit Plan.
2. Prepare risk-based Audit Programs for use in the auditing assignments.
3. Lead audit teams in execution of audit assignments from planning, fieldwork, reporting and issues closure.
4. Identify control gaps and improvement opportunities and provide value adding recommendations to resolve audit exceptions.
5. Conduct audits and reviews of the processes and safeguards in place to protect the organization's information system resources and their data confidentiality, integrity, and availability.
6. Review IT related projects test the effectiveness automated application controls, IT general controls, IT security and governance for key infrastructure components.
7. Determine the extent of compliance with established Jubilee Insurance IT policies, procedures, and technology standards
8. Prepare and review of audit working papers to support all audit work done and exceptions raised.
9. Perform first level peer review of team members’ reports for quality and content before submission to management.
10. Ensure all audit assignments are undertaken within the agreed timelines.
11. Ensure all audit assignments are undertaken as per the guidelines of the International Auditing Standards.
12. Follow up on implementation of audit recommendations and report closure status.
13. Train other auditors or staff under you on technical insurance and soft skills.
14. Build and maintain good working relationships with auditees and management.
15. Carry out regional audit assignments when called upon by management
16. Carry out any other duties that may be assigned from time to time.
Key Competencies
1. Have a strong Industry / Market awareness
2. Strong Customer focus/ Centricity
3. Ownership & Commitment
4. Continuous training and innovation
5. Team spirit and meeting tight deadlines.
Qualifications
1. Bachelor degree in Computer Science, Mathematics, Information Management Technology or any other business related field.
2. CISA, CCNA, Certified Ethical Hacker (CEH)
3. CIA, CFE or ACCA Qualification.
4. Certified Data Privacy Solutions Engineer.
5. A certificate in Data Analytics and experience in Machine Learning would be an added advantage.
6. Experience with Robotics or Cloud Computing would be an added advantage.
Relevant Experience
Minimum of 3 years’ experience in a similar role.