DUTIES & RESPONSIBILITIES

§ Acts in the absence of the Team Lead, Project Assurance & Consulting

§ Participate in executing the field audit plan by carrying out assigned scope areas

§ Carry out review of business case to validate the rationale for the project and confirm that underlying fundamentals make sense

§ Carry out pre-implementation reviews to ascertain whether the project is doable as proposed

§ Carry out review to determine whether established project management methodology is being followed

§ Carry out review of project governance structure

§ Carry review of execution of project management processes

§ Carry out review of project organization change management

§ Carry out review of document management

§ Carry out review of the quality of project participants

§ Carry out review to determine the quality of the products’ deliverables

§ Identify and review audit findings and prepare draft issue list and discuss with Team Lead

§ Write draft audit work papers and discuss with S

§ Team Lead for approval

§ Participate in major projects

§ Participate in carrying out pre-implementation reviews of major projects

§ Develop positive working relationships with management and audit team members

§ Carry out post-implementation reviews of major projects

§ Carry out any other miscellaneous tasks that may be assigned from time to time

§ Follow-up with audit issues to ensure they are fixed within due dates

§ Prepare and maintain draft Digital Business Audit unit’s activities and other periodic (monthly, quarterly, etc) reports

§ Maintains the Security of all Information entrusted to the staff

JOB REQUIREMENTS

Education
§ First Degree preferably in Computer science or Business-related discipline with strong Information Systems component, higher degrees/professional certification (CISA, CRISC, Scrum Master, ISO 27001:2005 Lead Auditor or Implementer)

Experience
§ Minimum experience – 6 years in IT and Audit/Control/Information Security/Information Risk Management and Project Management.