Job Description
Job Description
Plan and conduct risk-based audits, test and evaluate compliance with Council ICT policies and statutes
Duties and Responsibilities
Plan and conduct risk-based audits, test and evaluate compliance with Council ICT policies and statutes
Review system development and implementation projects to ensure adequate controls are built in before going live.
Perform data analytics and continuous auditing to detect anomalies, fraud indicators and revenue leakages in billing, licensing, and procurement systems.
Audit IT service providers, contracts and SLAs to confirm value for money and performance compliance.
Identify emerging ICT risks including cybersecurity threats, business continuity gaps and system vulnerabilities and provide advisory input
Assist in investigations of ICT-related fraud, data breaches, or system misuse.
Contribute to the Internal Audit Section’s annual audit plan and reports
Fulfilling any other assigned duties by Superiors
Qualifications and Experience
• 5 ‘O’ Levels including Maths and English
• Degree in Information Systems/Computer Science/Accounting/Auditing/CISA/equivalent
• Member of the Institute of Internal Auditing will be an added advantage
• 2 years’ experience in a similar environment
• Strong understanding of ERP systems, databases, networks and cybersecurity principles
• Proficiency in data analytics tools: ACL, IDEA, Power BI, SQL
Excellent analytical, investigative and report writing skills.
High integrity, professional skepticism and ability to handle confidential information
Good communication skills
Ability to work effectively, both independently and within a team
Ability to handle pressure and work with minimum supervision