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Senior Associate-Systems Auditor at Lintons Beauty World
4 months ago
Lintons Beauty World is East Africa's premier distributor and retailer of high-end beauty and skin care products. We carry brands such as Estée Lauder, Clinique, Black Up, Black Opal, Nimue, Mary Kay, Clarins and many more
Responsibilities
Assess the company's current state of Information System controls
Audit Plan Implementation
Identify Technology and Security risks and develop remediation recommendations.
Data Analytics and Reporting
Training and Development
Qualifications
Bachelor's degree in Computer science or Information Technology coupled with a professional certification in IT Audit, Risk and Security e.g. CISA, CISM, CISSP, CRISC,CEH, etc.
Experience in audit of ERP (Sage, etc) and DB would be an added advantage.
Proficient in using computer software and applications (e.g., ACL, Idea, SQL, Ms Office, etc)
Proficiency and ability to use Computer Assisted Audit CAAT tools, ACL and SQL. » Good working knowledge of ISA, IPPF
Working knowledge of the COSO and COBIT internal control frameworks
