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JOB DESCRIPTION
The internal auditor carries out high priority/risk internal audit work on the technology in a holistic approach (Technology controls, information security, etc.) as assigned and project manages low to medium risk/priority internal audits on the technology, in line with the audit plan and the standards and methodologies set by Internal audit and Forensics Function. It also performs analysis, monitoring and reporting on technology security controls, technology risk management and effectiveness of the internal audit, providing recommendations on improvements, ensuring that internal audit processes and systems are robust enough for risk identification and mitigation. Assists in the development of internal processes and procedures.
RESPONSIBILITIES
Manages low to medium risk/priority internal audits on the technology, in line with the audit plan and the standards and methodologies set by Internal audit and Forensics Function. It also performs analysis, monitoring and reporting on technology security controls, technology risk management and effectiveness of the internal audit, providing recommendations on improvements, ensuring that internal audit processes and systems are robust enough for risk identification and mitigation. Assists in the development of internal processes and procedures.
QUALIFICATIONS
Work Experience
Minimum 3 years’ experience in internal audit (specifically in technology, audits)
Experience in supervising others is an advantage.
Experience working in a medium organization
Education
Bachelor in engineering (B.Eng.) / BSc. Computer Science
Preferred – 4 Years Bachelor of Commerce/Bachelor of Science Preferred
Fluent in English with basic command of French
Industry / Certifications
Professional qualification in Information Systems Auditing or other audit certifications is advantageous (CISA, CRISC, CISM, CIA, CISSP, CPA or CMA)
Others
Knowledge and experience in development and programming of queries / scripts using various data analytics software and visualization tool (e.g. SQL, Python, Power Bi, etc.) is an advantage.
Knowledge
Internal Audit Mission, Definition and Core principles
IT and Network enterprise architecture
Cybersecurity Testing and Auditing
Apply Before : 05/15/2024, 11:59 PM
All applications must be submitted ONLINE at : https://ehle.fa.em2.oraclecloud.com/hcmUI/CandidateExperience/en/sites/CX_1/requisitions?location=Cameroon&locationId=300000000273784&locationLevel=country&mode=location
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