Intern – Information Systems Auditor at d.light

Roles & Responsibilities

• Assess the risk inherent Technology systems around key strategic business initiatives and recommend measures to mitigate them
• Participate in the overall development and delivery of the audit plan
• Ensure audit objectives, audit procedures and test results are documented in a manner consistent with the Technology strategy.
• Discuss audit findings with key stakeholders and prepare audit reports that include thematic issues and trends identified through the execution of Information and Information Security audits.
• Conduct transaction system audits to provide assurance on the adequacy of controls to mitigate and /manage the technology risk to acceptable levels
• Track remediation of issues arising from audit reports and work with stakeholders to avoid overdue audit actions.
• Serve as an ongoing subject matter expert in the area of information system controls and technologies.
• Build trusted relationships within the Technology and internal control community acting as a business partner.
• Delivery of continuous information systems risk assessments.
• Support in the preparation of deliverables/reports that include insights into thematic issues, trends and best practices
• Support assignment level quality requirements in all audit work in conformance to internal policies and audit standards

Requirements

• Degree from a recognized university, preferably Professional Qualifications in IT Audit(such as CISA) or information technology service management frameworks(ITIL/COBIT) or similar certification is desirable
• Strong working knowledge of IT Audit principles, techniques with a good understanding of Industry audit best practices
• Certified Information Systems Auditor(CISA) or equivalent would be an advantage
• Ability to evaluate risks, articulate issues, develop consensus, raise awareness and recommend practical solutions.
• Strong relationship, communication and stakeholder management skills
• Ability to initiate and build effective stakeholder relationships
• The ability to be resilient and tenacious to get results