Napsa
Job Description
To assist in reviewing internal IT controls, evaluate the design and operational effectiveness, determine exposure to risk, and develop remediation strategies.
Key Responsibilities
- Develop a strong understanding of NAPSA business and system processes.
- Plan internal audit procedures to be applied on ICT reviews.
- Review, evaluate, and test NAPSA ICT systems application controls.
- Prepare audit findings and ensure adequate documentation exists to support all the completed audits and conclusions.
- Prepare audit reports that reflect ICT audit results for review and presentation to management, and ensure the whole process is documented.
- Provide recommendations and guidance on identified ICT security and control risks.
- Communicate any loopholes within NAPSA’s structure, and recommend appropriate solutions, to ensure minimal disruptions to business operations from an unsupportive structure.
- Maintain a current knowledge base of ICT audit industry practices to ensure best practices are always considered.
- Follow up on audit findings to ensure that Management has implemented the remediation action(s).
- Be a team player and embrace the affiliate’s compliance principles as a key component of the audit process.
Minimum Qualifications
- Grade 12 Certificate with 5 ‘O’ levels with credit or better in Mathematics and English
- Bachelor’s Degree in a relevant field or relevant equivalent professional qualification where applicable
- CISA/CIA/CISM Certification
Minimum Experience Required
- A minimum of 3 years’ experience in Computer Assisted Application Testing (CAAT) in a reputable commercial/financial institution