IT Audit Specialist

Responsibilities:

• Audit Review of Database Management Systems, Enterprise Network Security and Device Configuration, Antivirus, Systems Patches, and Log Management.
• Audit Review of Software Development Life Cycle, Project Management Implementation, and Change Management Procedures.
• Audit Review of Data Encryption Processes, Key Management Lifecycle, and Operating Systems, physical and logical security of cardholder environment.
• Assess systems and general IT controls and provide practical and Value-added remediation plans
• Prepare audit reports that summarize the most significant control weaknesses and the resulting impact on the organization.
• Participate in multiple and simultaneous risk-based audits while maintaining departmental quality standards.
• Function as part of a team or work independently when required.
• Contribute to internal departmental initiatives such as training, departmental development initiatives, and other internal projects as requested.
• Effectively discuss audit issues and develop business-focused control recommendations to strengthen control lapses and weaknesses.

Requirements:

• First degree(s) in Sciences or Applied sciences.
• Professional IT Audit Qualifications would be an added advantage
• Understanding of the key technology and general controls around enterprise applications and information systems.
• Candidate must possess the ability to communicate effectively audit issues and remediation plans.
• Knowledge of Systems and General IT Controls
• Analytical skills to access Operational and Compliance Requirements of Application systems and infrastructure
• Strong Data Analysis and experience with Computer Assisted Auditing Techniques     
• Ability to multitask and manage competing priorities
• Deductive reasoning abilities and eye for detail.
• Interpersonal and Communication skills