ALERZO limited is a B2B logistic company with the aim of reinventing and revolutionizing the way goods move from manufacturer to retailers in Emerging markets.
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%;
Method of Application
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