IT Auditor at Oilserv Limited

Key Roles & Responsibilities (Operational)

• Plan audit to determine whether information systems are protected, controlled, and provide value to the organization.
• Conduct audit in accordance with IS audit standards and a risk based IS audit strategy.

Requirements (Education / Training / Experience)

• A minimum of Bachelor's Degree from a recognized university or equivalent.
• Recognized professional in Accounting, Risk Management, and Internal Audit.
• Certified Fraud Examiner (CFE) or willingness to obtain certification Relevant management qualification or training.
• A minimum of 3 years' experience in fraud examination, forensic accounting, or related field

Skills and Competencies:

• The competence proficiency level required for this position are defined using the following key terms:
  • IT Audit Methodology-Mastery
  • IT Risk Assessment-Mastery
  • IT Governance-Mastery

Leadership:

• Attitude, self-motivation, dedication, initiative, and accepting responsibility.
• Problem-solving, conceptualizing, creativity, imagination.
• Ability to exercise judgment, common sense.

Technical:

• Knowledge and application of accounting and auditing standards.
• Knowledge and application of the department's audit approach.
• Workpaper preparation.

Business Sense and Administration:

• Use of budgeted time to perform assigned tasks.
• Utilization of location personnel, assignment, and delegation of duties.
• Control of budgeted time and expenses.

Communication:

• Speaking (clarity, ease, conciseness).
• Writing (clarity, conciseness, organization).

Challenges:

• Ability to work under pressure in a fast-paced environment.
• Stakeholders Management.
• Change Management.
• Strong attention to detail with an analytical mind and outstanding problem-solving skills.