REPORTS TO: Head of Internal Audit
OBJECTIVES OF THE JOB
– To conduct audits focused on IT infrastructure, systems, and processes, ensuring alignment with best practices and compliance requirements.
– To review access controls, network security configurations, and data protection policies.
– To evaluate effectiveness of disaster recovery and business continuity plans.
– To identify vulnerabilities and recommend improvements for system security and operational efficiency.
– To collaborate with external auditors and provide input into the annual audit plan.
– To prepare comprehensive reports with audit findings and mitigation strategies.
QUALIFICATION
– Bachelor’s Degree in Computer Science, Information Systems, or a related discipline.
– IT Audit certifications such as CISA, CISM, or CRISC will be an added advantage.
EXPERIENCE
– At least five (5) years of professional experience in IT auditing, cybersecurity, or systems administration.
– Knowledge of networking protocols, firewall and intrusion detection systems, and system auditing tools.