1.IT INTERNAL AUDIT MANAGER
1.1.Job Purpose
The overall responsibilities of the appointee include planning, execution, co-ordination and reporting on all internal audit activities of the Group that relate to the Information Technology function and its related IT projects. Establishment and maintenance of constructive and professional relationships with clients will also be important for this role. Additionally the successful candidate will be expected to provide effective leadership within the Group Internal Audit Department and to manage its staff complement.
1.2.Minimum Qualifications
•Bachelors Degree in Information Systems, Computer Science, Information Technology, Internal Auditing or equivalent qualification
•Certified Information Systems Auditor (CISA) or Certified Internal Auditor (CIA) will be an added advantage.
1.3.Experience
•IT audit, banking and financial services experience
•Big 4 audit experience preferred
•5 years continuous IT audit experience
•Familiarity with COSO, COBIT and ISO frameworks will be an advantage
•Working knowledge of IDEA data analysis tool will be an advantage.
1.4.Personal Attributes
•Goal driven
•Good interpersonal skills
•Strong team leader
•Self motivated
•Flexibility
Suitable candidates should forward their application accompanied by copies of their CV's to:
Head of Group HR Operations
Email: recruitment@letshego.com
Closing date: 20th December 2014
Source: Sunday Standard/ The Telegraph December 14-20, 2014
IT INTERNAL AUDIT MANAGER
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