Job Description
Brief Summary
We are seeking an experienced Senior, IS Auditor to join our team. As a Senior, IS Auditor, you will be responsible for planning, executing, and reporting on audits of our information systems and technology processes. You will play a key role in ensuring the effectiveness of our internal controls, identifying areas for improvement, and providing recommendations to management. If you have a strong background in IT audit and a passion for information systems, we encourage you to apply for this exciting opportunity.
Key Responsibilities
- Plan and execute audits of information systems and technology processes to ensure compliance with regulatory requirements and internal policies
- Conduct risk assessments to identify potential vulnerabilities and develop audit plans to address these risks
- Evaluate the effectiveness of internal controls and provide recommendations for improvement
- Perform audits of IT systems, including network infrastructure, operating systems, databases, and applications
- Test and evaluate the design and operating effectiveness of IT controls
- Prepare and present audit reports to management, including findings, recommendations, and action plans
- Collaborate with IT management and staff to implement audit recommendations and ensure remediation of audit findings
- Stay up-to-date with emerging trends and technologies in IT audit and make recommendations for process improvements
Requirements
- Bachelor’s degree in Computer Science, Information Technology, Accounting, or a related field from a recognized Ethiopian university
- Professional certification in IT audit, such as CISA, CISSP, or CISM
- At least 5 years of experience in IT audit, with a focus on information systems and technology processes
- Strong knowledge of IT audit frameworks, including COBIT, ISO 27001, and NIST
- Experience with audit tools and technologies, such as ACL, SQL, and scripting languages
- Strong analytical and problem-solving skills, with the ability to interpret complex data and identify areas for improvement
- Excellent communication and presentation skills, with the ability to effectively communicate audit findings and recommendations to management and technical staff
- Ability to work independently and as part of a team, with a strong focus on collaboration and teamwork