Current Job Vacancy exists at Swift Networks for an IT
Auditor/Risk Officer
Auditor/Risk Officer
Position: IT AUDITOR / RISK OFFICER
QUALIFICATIONS & EXPERIENCE
- B. Sc. degree in Computer Science, Engineering or
Accounting (2nd Class Upper division) from a reputable institution and any
two other global certifications such as CISSP. CISA, CISM, CRISC, CIA,
CCNA, CEH are mandatory. - 3 to 5 years post professional qualification
experience, preferably in a Telecommunication company, is desirable for
this position. - Ability to use any of the modern audit software
proficiently, preferably Audit Command Language (ACL), Case-ware IDEA,
Microsoft Access, Accounting Software embedded Audit Module, etc. - Other desirable attributes include: Independent,
objectivity, confidentiality and team working
JOB DESCRIPTION
- • Develop a detailed understanding of the
activity under audit, including IT risks and controls. - • Assess IT risks and internal control strengths
and weaknesses. - • Develop audit work program;
- • Execute the work outlined in the audit work
program. - • Document the work performed and conclusions in
electronic work papers. - • Work as part of integrated audit teams.
- • Prepares and maintains internal and external
data gathering for risk analysis and reporting. - • Designs and implements methods for avoiding
potential threats using available risk metric software and personal
knowledge of the industry. - • Delivers regular risk analysis reports to
company executives complete with actionable plans for avoiding or
preventing potential threats at all levels. - • Coordinates programs designed to minimize
threats and anticipate threats to the company. - • Develops insurance strategies and financing
techniques to appropriately deal with any unanticipated losses. - • Oversees all audits of accounting practices,
safety measures, and compliance reports. - • Conducts regular risk assessments either
through a team of risk management experts or personally on site. - • Manages and prepares all documentation related
to risk assessments and reviews of standard operating procedures. - • Regularly interact and communicate with
management to discuss and present audit results, gain acceptance and
provide advice to remediate on audit issues. - • Advise IT and business stakeholders on control
best practices within their processes to reduce risks and improve
efficiency and financial profitability. - • Share expertise and experience with the audit
team and acts as a coach on specific projects. - • Supports the annual Sarbanes-Oxley compliance
activities by testing and evaluating effectiveness of key SOX control
activities. - • Participate in special projects by conducting
specific and technical review/investigation activities. - • Identifies potential threats to the financial
stability of the company, including risky credit, investments, and
portfolio inefficiencies. - • Detects potential threats to operational
efficiency including under-performing resources, personnel liabilities,
property inefficiencies, and safety risks. - • Recognizes potential threats to the company’s
reputation including marketing missteps. - • Any other duties as may be assigned from time
to time by Head, Internal Audit & Risk Management..
HOW TO APPLY
Click Here to Apply
