Information Technology Auditor at Coronation Group

Principal Duties & Responsibilities

• Examine internal IT controls, evaluate the design and operational effectiveness, determine exposure to risk, and develop remediation strategies.
• Conduct efficient and effective IT audit procedures.
• Review security systems and procedures for potential opportunities for future security breaches and provide information security analysis
• Plan, implement, monitor, and upgrade security measures for the protection of the organization’s data, systems, and networks.
• Draft high-quality reports and provide recommendations and guidance on identified security and control risks.
• Develop innovative IT processes to managing significant business risks effectively and efficiently
• Create policies and guidance to the company explaining how risks arise as well as the tools and techniques should be used to mitigate those risks
• Maintain the integrity and consistency of IT control frameworks.
• Create and help implement solutions to complex controls issues in an efficient manner while also maintaining independence
• Apply risk and control concepts to identify non- compliance

Education and Work Experience

• Bachelor’s degree in Information Technology or any related discipline.
• Possession of professional certifications such as Certified Information Systems Auditor (CISA)
• Minimum 5-7 years of experience in a similar role

Skills and Competencies

• Understanding of IT Audit methodologies
• Knowledge of software requirements for the auditing of computing systems and procedure
• Knowledge of IT security and infrastructure
• Knowledge of Data analysis and visualization tools (ACL, MS Excel, SAS, Tableau)
• Awareness of cybersecurity trends and techniques.
• Analytical and critical thinking skills
• Experience troubleshooting systems
• Excellent written and oral communication
• Familiar with a range of software and hardwires used in the business
• Ability to work under pressure

Key Performance Indicators

• Average time between failures
• Average time to repair
• Server downtime
• Security related downtime
• Total projects
• IT costs vs revenue
• IT team turnover