Assistant IT Audit Manager - Reputable Public Service Institution

A Public Service institution is seeking a versatile, proactive and results-oriented person for the position below at its Offices.

JOB TITLE: ASSISTANT IT AUDIT MANAGER

DIRECTORATE: INTERNAL AUDIT

REPORTS TO: HEAD OF DIRECTORATE

SUPERVISES:  NIL

JOB LOCATION:  ACCRA

JOB PURPOSE:          

To provide operational support for the effective and efficient performance of the Internal Audit functions of the Fund.

DUTIES AND RESPONSIBILITIES

• Collects data for the formulation of policies.
• Collates data for the development of the Fund’s audit universe and risk register.
• Responsible for monitoring IT systems to ensure they follow policies and practices.
• Evaluate technology, identify controls and keep records
• Compile a vast array of data into a coherent report for management.
• Undertakes detailed audits of information technology systems and infrastructures to verify systems are secure and support the related applications or business processes.
• Undertakes audit verification assignments.
• Prepares and submits audit findings.
• Prepares and maintains audit working papers for jobs assigned.
• Provides inputs in the review of Financial and Operational Systems
• Prepares internal IT audit reports and submits recommendations.
• Maintain effective internal audit programme and control mechanism for the organization
• Undertake Risk Assessment
• Perform special reviews or projects if necessary.

QUALIFICATIONS AND EXPERIENCE

DIRECT ENTRY

• A minimum of a Bachelor’s degree in Accounting with Technology or Computerized Accounting or any other related discipline from an accredited tertiary institution
• Part qualification from a recognized and relevant professional body such as ICA-GH, ACCA, CPA or CIMA will be an added advantage.
• Must have completed National Service.

SKILLS AND COMPETENCIES:

• Knowledge of financial management laws, regulations and fiscal policies.
• Communication, interpersonal and presentation skills.
• Knowledge of relevant IT applications.
• High integrity and good ethical standards.