New IT Job Vacancy

Current Job Vacancy exists at Swift Networks for an IT Auditor/Risk Officer

JOB TITLE:   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

1. • Develop a detailed understanding of the activity under audit, including IT risks and controls.
2. • Assess IT risks and internal control strengths and weaknesses.
3. • Develop audit work program;
4. • Execute the work outlined in the audit work program.
5. • Regularly interact and communicate with management to
   discuss and present audit results, gain acceptance and provide advice to
   remediate on audit issues.
6. • Advise IT and business stakeholders on control best
   practices within their processes to reduce risks and improve efficiency
   and financial profitability.
7. • Share expertise and experience with the audit team and acts as a coach on specific projects.
8. • Supports the annual Sarbanes-Oxley compliance activities
   by testing and evaluating effectiveness of key SOX control activities.
9. • Participate in special projects by conducting specific and technical review/investigation activities.
10. • Identifies potential threats to the financial stability of
    the company, including risky credit, investments, and portfolio
    inefficiencies.
11. • Detects potential threats to operational efficiency
    including under-performing resources, personnel liabilities, property
    inefficiencies, and safety risks.
12. • Recognizes potential threats to the company’s reputation including marketing missteps.
13. • Any other duties as may be assigned from time to time by Head, Internal Audit & Risk Management.
14. • Work as part of integrated audit teams. 
15. • Prepares and maintains internal and external data gathering for risk analysis and reporting.
16. • Designs and implements methods for avoiding potential threats
    using available risk metric software and personal kno
17. • Document the work performed and conclusions in electronic work papers.
18. wledge of the
    industry.
19. • Delivers regular risk analysis reports to
    company executives complete with actionable plans for avoiding or
    preventing potential threats at all levels.
20. • Coordinates programs designed to minimize threats and anticipate threats to the company.
21. • Develops insurance strategies and financing techniques to appropriately deal with any unanticipated losses.
22. • Oversees all audits of accounting practices, safety measures, and compliance reports.
23. • Conducts regular risk assessments either through a team of risk management experts or personally on site.
24. • Manages and prepares all documentation related to risk assessments and reviews of standard operating procedures.

HOW TO APPLY 
 
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