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Reporting to the Internal Auditor, the incumbent will be responsible for continuous appraisal of the organization’s ICT Operations systems against internal control systems, policies, procedures and manuals
Annual audit planning for IT audits
Planning for individual IT Audit assignments
Execution of IT audits and IT advisory engagements
Evaluation of IT plans, strategies, policies and procedures to ensure adequate management oversight
Identification of Information systems weaknesses, review of management plan for addressing those weaknesses and reporting on material weaknesses
Minimum academic and professional qualifications required
Bachelor degree in Information Technology
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