IT Audit Officer at Lily Hospitals Limited

Job Summary

• We are seeking an experienced Internal IT Audit Officer with a sharp analytical mind and deep expertise in IT systems, applications, and infrastructure, coupled with a thorough understanding of emerging cybersecurity trends.
• The ideal candidate will safeguard sensitive information while adeptly navigating various technologies, security challenges, and network troubleshooting scenarios.
• The primary responsibility of this role is to examine our company's IT systems, ensuring robust controls and data security measures are in place.

Key Result Areas (KRA)

• Evaluate the design and operational effectiveness of internal IT controls, staying abreast of evolving IT trends, including cloud computing.
• Conduct assessments to identify IT-related security and control risks, providing recommendations for enhancement.
• Identify and address network and system vulnerabilities, developing proactive strategies to fortify our organization's network and data.
• Execute efficient and effective IT audit procedures to safeguard IT assets and optimize resources.
• Recommend and monitor compliance with network security and IT policies and procedures.
• Review and assess application controls to ensure adequacy.
• Evaluate information system development processes against established life cycles and project management standards.
• Participate in major IT initiatives, change management projects, security system reviews, and internal control assessments.
• Contribute to the development and implementation of a comprehensive audit plan aligned with risk assessment, management objectives, and board requirements.
• Engage in special projects such as fraud investigations, risk assessments, and due diligence reviews.

The Person

• Bachelor's Degree (B.Sc.) in Computer Science, Information Systems, or a related field.
• 3 to 5 years of relevant work experience.
• Membership in professional bodies such as Certified Information Systems Security Professional (CISSP) or Certified Information Systems Auditor (CISA) preferred.
• Proficiency in network and application vulnerability assessment, IT practices, risk assessment, change control, data privacy, and business continuity.
• Strong attention to detail, excellent communication skills, and unwavering professional ethics.

Remuneration
Salary will be commensurate with industry standards.