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Thank you for your interest in Biztech Solutions. Whatever your career goal, Biztech Solutions could be the company for your dreams. We are continually looking for people of passion and imagination to help create the future of IT in Ghana and beyond.

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IT Auditor – Job Position

Responsibilities:

  • Assists the Senior Information Technology Auditor in performing risk assessments for the development of the annual audit plan focusing IT applications, information, processes, and governance, and the planning of audit engagements;

  • Assists the Senior Information Technology Auditor in leading IT Audit co-sourcing initiatives, IT applications, infrastructure, process, and governance reviews

  • Executes IT audit engagements in accordance with the approved audit plan;

  • Carries out audit assignments in accordance with the IIA’s International Standards for the Professional Practice of Internal Auditing (the Standards) or ISACA IS Auditing Standards as applicable, and the department’s operating manual;

  • Assesses the effectiveness and efficiencies of internal controls for the processes audited and makes recommendations for continuous improvement. This includes areas such as finance, operations, and compliance;

  • Regularly informs the Senior Information Technology Auditor of the status of the audits in progress and of any significant issues on a timely basis;

  • Discusses, as appropriate, on a timely manner audit findings with management of audited area to clarify or confirm findings;

  • Prepares the draft audit report to be discussed during the exit conference;

  • Pursues professional development, including training and professional association memberships, and shares information gained with co-workers;

  • Stay abreast of new pronouncements/standards, current business and economic developments and/or other guidance relevant to the client's business.

  • Performs additional duties as assigned by superiors.

Education and Certification/Licensure/Registration
Bachelors Degree in Accounting, Computer Science, Information Technology or related field. CPA, CIA or other applicable certification preferred.
Must have a CISA certification or must be willing to obtain the CISA certification within one (1) year from appointment date
Additional IT Audit certifications preferred (CISM, CISSP, ISO 17799 LA)
Technical knowledge in one or more of the following areas is required: Internet Security, Operating System security (UNIX, Windows, Novell) and network technologies (routers, switches, firewalls)

Experience
Minimum 5 years experience in Information Technology Risk Management / IT Audit of which 3 years in Internal Audit conducting complex Information Technology audits,
Experience in the following areas is desirable: cloud computing, virtualization, middleware messaging and web security tools, database management systems (Oracle,DB2, MS SQL), and Linux
Experience in a healthcare organization preferred.

Skills

  • Proficient in the conduct of risk assessment of IT processes, applications, infrastructure,

  • Good knowledge of and skill in applying auditing principles and practices,

  • Good knowledge of the IIA Standards and ISACA IS Auditing Standards,

  • Knowledge of contemporary internal control frameworks (e.g., COSO-ERM, CobIT, ISO 17799, ITIL),

  • Knowledge of relevant internal and external regulatory frameworks,

  • Skilled in collecting and analyzing complex data and drawing logical conclusions,

  • Considerable skill in the effective management of time to meet multiple deadlines,

  • Strong analytical abilities and process improvement skills,

  • Detail-oriented with good organizational skills,

  • Proficient in the use of Microsoft Office, particularly, Word, Excel. PowerPoint, and Visio. Familiar with audit productivity software, such as TeamMate, AutoAudit, e-Governance Portal, ACL,

  • Skilled in effective written and verbal communications, including active listening skills and skills in presenting findings and recommendations,

  • Ability to establish and maintain good working relationships with management of audited areas and co-workers.

Interested persons should submit their
applications and CV to info@biztechghana.com