New IT Job Vacancy

Current Job Vacancy exists at Swift Networks for an IT Auditor/Risk Officer


JOB TITLE:   IT AUDITOR / RISK OFFICER

QUALIFICATIONS & EXPERIENCE

  • B. Sc. degree in Computer Science, Engineering or Accounting (2nd
    Class Upper division) from a reputable institution and any two other
    global certifications such as CISSP. CISA, CISM, CRISC, CIA, CCNA, CEH
    are mandatory.
  • 3 to 5 years post professional qualification experience, preferably
    in a Telecommunication company, is desirable for this position.
  • Ability to use any of the modern audit software proficiently,
    preferably Audit Command Language (ACL), Case-ware IDEA, Microsoft
    Access, Accounting Software embedded Audit Module, etc.
  • Other desirable attributes include: Independent, objectivity, confidentiality and team working.

JOB DESCRIPTION

  1. • Develop a detailed understanding of the activity under audit, including IT risks and controls.
  2. • Assess IT risks and internal control strengths and weaknesses.
  3. • Develop audit work program;
  4. • Execute the work outlined in the audit work program.
  5. • Regularly interact and communicate with management to
    discuss and present audit results, gain acceptance and provide advice to
    remediate on audit issues.
  6. • Advise IT and business stakeholders on control best
    practices within their processes to reduce risks and improve efficiency
    and financial profitability.
  7. • Share expertise and experience with the audit team and acts as a coach on specific projects.
  8. • Supports the annual Sarbanes-Oxley compliance activities
    by testing and evaluating effectiveness of key SOX control activities.
  9. • Participate in special projects by conducting specific and technical review/investigation activities.
  10. • Identifies potential threats to the financial stability of
    the company, including risky credit, investments, and portfolio
    inefficiencies.
  11. • Detects potential threats to operational efficiency
    including under-performing resources, personnel liabilities, property
    inefficiencies, and safety risks.
  12. • Recognizes potential threats to the company’s reputation including marketing missteps.
  13. • Any other duties as may be assigned from time to time by Head, Internal Audit & Risk Management.
  14. • Work as part of integrated audit teams. 
  15. • Prepares and maintains internal and external data gathering for risk analysis and reporting.
  16. • Designs and implements methods for avoiding potential threats
    using available risk metric software and personal kno
  17. • Document the work performed and conclusions in electronic work papers.
  18. wledge of the
    industry.
  19. • Delivers regular risk analysis reports to
    company executives complete with actionable plans for avoiding or
    preventing potential threats at all levels.
  20. • Coordinates programs designed to minimize threats and anticipate threats to the company.
  21. • Develops insurance strategies and financing techniques to appropriately deal with any unanticipated losses.
  22. • Oversees all audits of accounting practices, safety measures, and compliance reports.
  23. • Conducts regular risk assessments either through a team of risk management experts or personally on site.
  24. • Manages and prepares all documentation related to risk assessments and reviews of standard operating procedures.

HOW TO APPLY 
 
Click Here to Apply


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