REPORTS TO: Head Audit
OBJECTIVE OF THE POSITION
• To implement an agreed schedule of internal audits, identifying risks and recommending actions to mitigate risks and ensure business continuity.
• To conduct internal audits of BTC’s IT security environment in response to identified business risks or continuity failures.
• To assess the e ectiveness of IT security controls, policies, standards, and procedures across the organization.
• To identify vulnerabilities and control weaknesses and recommend appropriate corrective actions.
• To ensure compliance with statutory regulations, industry best practices, and BTC IT security policies and standards.
• To contribute to the development of annual audit plans and provide input into quarterly and annual audit reports.
• To support management in identifying, evaluating, and mitigating technology-related risks.
MINIMUM QUALIFICATIONS
• Degree in Computer Science, Information Technology, Business Information Systems, or an equivalent qualification.
• Membership of the Institute of Internal Auditors (IIA) will be an added advantage.
• IT Audit certifications such as CISA and CISM will be an added advantage.
EXPERIENCE
• A minimum of five (5) years’ professional experience in the field of technical audits, IT security auditing, or technology risk management.
• Demonstrated knowledge of IT security frameworks, internal audit methodologies, risk assessment techniques, and control environments.
• Experience in conducting technology audits and preparing audit reports with practical recommendations.
• Knowledge of telecommunications systems, networks, and information security practices will be an added advantage.
APPLICATION INSTRUCTIONS
Applicants are requested to clearly state the position applied for in the email subject line. Suitably qualified candidates who meet the requirements are invited to submit the following:
• Application letter
• Latest detailed Curriculum Vitae
• Certified copies of academic and professional certificates
• Certified copy of Identity Document (Omang)
Emailed to: [email protected]
