Background

Assistant Information Systems Auditor (1) ( Permanent & Pensionable)

Key Responsibilities

• Develop a strong understanding of NAPSA business and system processes.
• Plan internal audit procedures to be applied on ICT reviews.
• Review, evaluate, and test NAPSA ICT systems application controls.
• Prepare audit findings and ensure adequate documentation exists to support all the completed audits and conclusions.
• Prepare audit reports that reflect ICT audit results for review and presentation to management, and ensure the whole process is documented.
• Provide recommendations and guidance on identified ICT security and control risks.
• Communicate any loopholes within NAPSA’s structure, and recommend appropriate solutions, to ensure minimal disruptions to business operations from an unsupportive structure.
• Maintain a current knowledge base of ICT audit industry practices to ensure best practices are always considered.
• Follow up on audit findings to ensure that Management has implemented the remediation action(s).
• Be a team player and embrace the affiliate’s compliance principles as a key component of the audit process.

Minimum Qualifications

• Grade 12 Certificate with 5 ‘O’ levels with credit or better including Mathematics and English.
• Bachelor’s Degree in ICT related field or relevant equivalent professional qualification.
• Certification in ICT or Audit related fields such as (CISA/CIA/CISM), added advantage.

Minimum Experience Required

• A minimum of 3 years’ experience in ICT audit in a reputable commercial/financial institution.

• Develop a strong understanding of NAPSA business and system processes.
• Plan internal audit procedures to be applied on ICT reviews.
• Review, evaluate, and test NAPSA ICT systems application controls.
• Prepare audit findings and ensure adequate documentation exists to support all the completed audits and conclusions.
• Prepare audit reports that reflect ICT audit results for review and presentation to management, and ensure the whole process is documented.
• Provide recommendations and guidance on identified ICT security and control risks.
• Communicate any loopholes within NAPSA’s structure, and recommend appropriate solutions, to ensure minimal disruptions to business operations from an unsupportive structure.
• Maintain a current knowledge base of ICT audit industry practices to ensure best practices are always considered.
• Follow up on audit findings to ensure that Management has implemented the remediation action(s).
• Be a team player and embrace the affiliate’s compliance principles as a key component of the audit process.

• Grade 12 Certificate with 5 ‘O’ levels with credit or better including Mathematics and English.
• Bachelor’s Degree in ICT related field or relevant equivalent professional qualification.
• Certification in ICT or Audit related fields such as (CISA/CIA/CISM), added advantage.