Fosad Consulting Ltd is a business support services firm with offerings in Human Resource Management, Immigrations and Real Estate Consulting. We leverage our expertise and strategic alliances to support businesses. Our proposition is based on a deep understanding of the drivers of high performing businesses and the required business solutions that supports it. We work with clients to support their non-core business tasks to strategically position them for business success.
Roles Responsibilities:
- Examine IT controls, evaluate the design and operational effectiveness, determine exposure to risk, and develop remediation strategies.
- Conduct efficient and effective IS 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 IS processes to managing significant business risks effectively and efficiently
- Implement the methods, tools and techniques for assurance and audit processes
- Oversee standard general IT controls, such as proper security management segregation of duties, adequate documents and records and access controls, and independence checks
- Detect significantly sub-par control deficiencies related to systems and applications.
- Create and help implement solutions to complex controls issues in an efficient manner while also maintaining independence
- Educate others on control testing requirements and how the company conducts this process as it relates to their area of responsibility
- Maintain the integrity and consistency of IT control frameworks.
- Define audit approach, scope, and plan by applying knowledge of IT controls, and their role in the enterprise
- Keep abreast of the latest legislative and regulatory requirements applicable to the organisation by subscribing to various information channels to maintain updated knowledge and organisational compliance organisational compliance
- 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
- Recommend continuous improvements for the quality and effectiveness of financial reporting
- Interpret facts, patterns, and trends to reach evidence-based decisions on the nature of risks and opportunities
- Utilize data analysis to perform tests where fraud likelihood is high.
- Provide advice to the business around fraud risks and controls.
- Interpret relevant legislation and regulations, legal documents, standards, and codes of practice relevant to the business units and their implications.
What We Are Looking For:
- Bachelor's degree in Computer Science or Business related field
- At least five (5) years of experience directly related to the duties and responsibilities specified.
- Possession of Certification/Licensure Cert Information Systems Auditor (CISA), OR Cert Internal Auditor (CIA), OR Cert Public Account (CPA) is an added advantage
- Knowledge of current technological developments/trends in area of expertise.
- Knowledge of auditing concepts and principles.
- Understands the various types of controls and how they work together to form a strong internal control environment, including understanding relevant controls frameworks used by the company
- Ability to explain governance, risk, and internal control concepts and how regulations can impact internal policy
- Ability to evaluate and review a range of mainframe, PC, and distributed production and applications computer systems.
- Ability to gather data, compile information, and prepare reports.
- Ability to perform control reviews on systems development, operation, programming, control, and security procedures and standards.
- Ability to review system backup, disaster recovery and maintenance procedures.
- Ability to communicate with and understand the requirements of professional staff in area of specialty.
- Ability to create, compose, and edit written materials.
- Knowledge of software requirements for the auditing of computing systems and procedures.
- Knowledge of computer systems development and programming.
Key Performance Indicators:
- Compliance and Risk Management Score
- Process Efficiency Indicators
- Adherence to the annual audit plan
- Adherence to budget for IS audit activities
- Number and frequency of queries
- Effectiveness of IS Audits
- Number of irregularities identified
- Compliance with audit standards and guidelines.
- Number of risks identified in financial/ operational systems.
- Number of lapses prevented.
- Turnaround time of audits and investigations.
- Timely and accurate rendition of audit/ investigation reports.
- IT infrastructure availability
- IT cost savings
Method of Application
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