Ca Global recruits 01 IT Audit Lead (Internal Audit and Control / IT Security Management / Control Reports / SAP / Accounting Firms)
Ca Global
Central Africa
IT Audit Lead (Internal Audit and Control / IT Security Management / Control Reports / SAP / Accounting Firms) – Central Africa
Central Africa, Central Africa
Reference Number: 081 19 05 AB
Job Description:
Our Client an International Cement Company is currently looking for an IT Audit Lead to join their operation in Central Africa. The ideal candidate will be responsible to ensure that internal controls are set, maintained, and improved upon as required throughout the organization. Additionally, he / she will provide leadership to the IT Audit team to ensure effective monitoring of internal controls across business units.
Responsibilities:
Plan and ensure efficient & effective implementation of a set of assigned IT Audit engagements over the course of a year
Analyse risks associated with IT processes and assess the effectiveness of the internal control systems.
Manage the development of the IT audit plan
Develop auditing program to offer comprehensive audit coverage within the organization.
Oversee the evaluation of controls on IT infrastructure and data protection as well as the effectiveness of information security.
Manage the organisation-wide IT audits
Perform routine and special audits of information technology infrastructure, and business application systems to ensure adequacy of internal controls in
Key Performance Indicators:
Effective IT security management
% IT meeting compliance requirements
Quality and reliability of internal audit and control reports
# of averted fraud incidents
# of averted financial and operational risk incidents
Requirements: Qualifications and Skills
Minimum of 10 years’ IT Audit work experience
SAP experience
Experience in reputable, fast paced:
– Top rated professional accounting firms
– Global Corporates
– Multiple industries/markets e.g. manufacturing, energy, utilities etc, International work experience is an added advantage
Understanding of Networking systems and computer database
Good knowledge of Accounting principles and standards
Knowledge of internal auditing standards, responsibilities, code of ethics, and certification
Knowledge of audit tools
Excellent communication skills
Benefits and Contractual information:
Residential
Please apply directly, by clicking on the Apply Button and visit www.camining.com for the latest CA Global jobs.
Aurélien Bouic
Executive Consultant
CA Mining: Global Recruitment
If you have not had any response in two weeks, please consider your application unsuccessful however your CV will be kept on our database for any other suitable positions.