GMB - Grain Marketing Board
DUE: 28 APR 2023
Summary of Duties
Develops an audit engagement assignment
Plans and prepares an ICT audit plan for the organisation to enable the identification of key ICT areas
Plans and conducts all ICT audits in a professional manner for the organisation so as to provide assurance that the organisations ICT infrastructure, application systems and governance which enable all ICT risks are mitigated
Reviews general control systems surrounding the ICT environment ie ICT standards and documentation, business intelligence and disaster recovery as well as adherence to ICT policies and procedures
Reviews application control systems and identify how IT processes are protected and also analyse master data in the SAP systems
Oversees configuration of the SAP system and ensure the system serves the intended purpose for the organisation
Ensure reduced attacks on IT resources through, hacking, viruses, cyber bullying and related subjects by giving informed advice. Including advice on information systems disaster management programs)
Prepare and conduct ICT risk assessment for the organisation that are used to monitor and evaluate ICT environment for the organisation
Assess continuously the risks involved within the system and devise methods to reduce any loss of information by any means thus maintaining the organisation’s institutional memory
Handles perimeter security so as to ensure protection of files from external threat. The incumbent will monitor access platforms and their functionality
Organises periodic system audits and risk assessments by certified ICT auditing firms to ensure consistency and efficiently in ICT operations
Ensures alignment of the global best practise by adopting the most relevant IT services framework and recommending relevant ICT information security policies
Any other work related duties as assigned by the superior
Minimum Qualifications
Degree in Information Technology, Business Studies and Computing Science, Auditing/Accounting/ equivalent
Relevant professional Qualifications (CISA, CIA)
A registered member of the institute of Internal Auditors, ISACA
At least 3- 5 years relevant experience in Audit
Core Competencies
Results Focused
Analytical Thinking
Organisational Awareness
Concern for order and quality
Initiative
Information seeking
Attention to detail
Financial and business skills
Planning and organising
TO APPLY
Applications accompanied with detailed Curriculum Vitae and certified copies of qualifications should be emailed to: [email protected]
Not later than 28 April 2023
Please note only shortlisted candidates will be contacted