Role Purpose
The ICT Systems Auditor working under the Senior Systems Auditor will be responsible for developing and implementing the information systems Audit annual work plan, which includes managing, implementing, and reporting on all ICT assets and systems status, security, efficiency, and related activities.
The role holder will also be responsible for ensuring ICT policies are designed to protect enterprise communications, systems, and assets from internal and external threats and automation of audit reports and Alerts.
Main Responsibilities
- Establish and maintain an information Systems audit Work plan and strategy in alignment with organizational goals and objectives to guide the establishment and ongoing management of the information systems assets.
- Establish and maintain an information Systems internal audit governance framework to guide activities that support the realization of value derived from the ICT assets.
- Assist in Automating key Audit Processes, including fieldwork automation and report generation processes.
- Assist in the automation of Key Internal Control Exceptions Alerts, including KYC Compliance Alerts
- Prepare Audit reports for review by the SIA and or GHIA for Presentation to various Board Audit Committees
- Establish liaison and corroborative initiatives with the various heads of IT in all entities, the Changamka Project team, and ICT risk teams, among others.
- Ensure periodic vulnerability testing, DR/BCP testing, and the ICT teams conduct remediation projects on time.
- Work in collaboration with appropriate stakeholders to ensure staff and vendors’ access to our systems is secure and has the necessary controls in place, and devices are fully operational and secure.
- Work under strict change control processes to ensure only authorized changes are made to devices.