Information Technology (IT) Audit Manager at Alerzo Limited

Job Description

• Conduct IT audits to assess the effectiveness of internal controls, accuracy of financial records, and efficiency of operations. Ensure successful completion of assigned/planned audit engagements, from start to finish, inclusive of pre planning, fieldwork and wrap up activities; 
• Implement internal control measures to detect and prevent software licence subscriptions cost overruns Review controls to access and identity management threats from an audit perspective
• Review and assess the adequacy of IT physical controls in place to safeguard assets and ensure data integrity.  
• Participate in the change management process as it relates to changes to be in all business applications. 
• Perform periodic review of segregation of duties across all business applications
• Responsible for managing the IT risk register with regards to new risk and associated controls. 
• Perform periodic verification of computer assets and approval of asset transfers Stay updated on the latest IT audit practices, technology trends and regulatory requirements.
• Work with human resource department to ensure proper controls are put in place to address human resource security risk.
• Continuously review and assess the company’s business continuity and disaster recovery plan 
• Discuss audit findings and recommendations with departmental heads; identify and communicate control issues noted, offering practical solutions relevant to business and related risks;
• Conduct ad-hoc/ special investigations and reviews as requested by Management/ Board of Directors  
• Update the Internal Audit and Risk Director on regular basis; on execution and progress on assigned tasks and any arising significant internal control issues; 
• Plan, implement, monitor, and upgrade security measures for the protection of the organization’s data, systems, and networks. 
• Participate in operations and finance audits
• Participate in periodic and regular stock count exercise

Requirements

• Bachelor’s degree in Information Technology, Computer Science, Accounting, or a related field.  
• Knowledge and experience in performing audits of technology projects and programs (SDLC reviews);
• Experience auditing and evaluating infrastructure, cybersecurity risks/controls and auditing operating systems; 
• Professional accounting qualification or in progress such as ICAN, ACCA, or CISA equivalent
• Minimum of 5 - 7 years of experience in IT auditing, information security, or related fields.  
• Proficiency in the Enterprise Resource Applications; SAP, Microsoft Dynamics and Oracle.
• Excellent analytical, problem-solving, and communication skills both written and verbal. 
• Ability to travel regionally up to 20%;