Education, Skills and Experience

Must have:

• A Master's degree in Computer Science, Business Information Technology, or related field.
• Bachelor's degree in Computer Science, Business Information Technology, or related field
• CISA, CISM or CISSP.
• CPA, ACCA or CIA certifications will be an added advantage.
• At least four (4) years information systems audit experience gained in an audit environment.
• Must be registered with a relevant Professional body

Competencies:

• Data mining and analytics skills
• Working knowledge of computer assisted audit techniques (CAATs)
• Working experience in any Data Query Tools eg SQL is an added advantage
• Experience in auditing Enterprise Resource Planning systems, digital platforms and other subsystems.

Key responsibilities also include

Reporting to: Director, Internal and Systems Audit

Duties and responsibilities:

• Develop and implement the University's information systems audit strategy.
• Prepare an annual risk-based Information Systems audit plan that is aligned to the University's strategies and objectives in consultation with the Director Internal Audit.
• Design, develop and implement Information Systems audit policies and procedures consistent with the University's standards.
• Conduct Information Systems audits and reviews to ensure that information systems control and security risks, including Cyber Security risks are clearly identified
• Perform reviews of Information Systems installations and services to determine the adequacy of logical controls change control, backup and recovery procedures and business continuity management
• Supporting financial and operational audits on specific audit assignments involving advanced IT audit considerations
• Support investigative and/or forensic audits
• Coordinate the University's information systems audits by external auditors and regulators
• Undertakes any other duties as may be assigned from time-to-time.

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