Nafasi ya Kazi ya Mkaguzi Mkuu wa Ndani wa Mfumo katika GSM Group Of Companies

 

Senior System Internal Auditor Job Opportunity at GSM Group of Companies

Key Responsibilities:

• Internal Controls Assessment: Evaluate and enhance IT systems' general and application controls.
• IT Systems Audit: Conduct in-depth reviews of system development, security protocols, operational procedures, disaster recovery, and maintenance.
• Regulatory Compliance: Ensure adherence to legal, regulatory, and internal policy frameworks.
• Audit Execution: Implement audit activities per board-approved plans.
• Stakeholder Engagement: Lead audit meetings, incorporating feedback from auditees.
• Reporting & Recommendations: Develop audit discussion memos, assess risks, and propose actionable solutions.
• Audit Closure: Facilitate closure meetings, finalize reports, and track remediation measures.
• Process Optimization: Leverage internal audit tools for enhanced efficiency.
• Team Leadership: Mentor junior auditors and foster cross-functional collaboration.
• Risk Management: Drive risk remediation and instill a robust risk-aware culture.
• Cybersecurity & IT Risk Focus: Develop and execute risk-based audit plans targeting cybersecurity, IT governance, and compliance.
• Fraud Prevention: Identify and mitigate IT-related fraud risks, unauthorized access, and data breaches.
• Advisory & Training: Offer guidance on IT governance, compliance, and industry standards while conducting cybersecurity awareness programs.
• Continuous Auditing & Analytics: Implement real-time risk monitoring through advanced audit methodologies.
• Third-Party Risk Evaluation: Assess risks in vendor partnerships, outsourcing, and cloud solutions.
• Business Continuity & Incident Response: Ensure effective disaster recovery and cyber resilience strategies.
• Emerging Technology Risk Assessment: Securely integrate innovative tech solutions while mitigating associated risks.
• Cross-Department Collaboration: Work with IT, compliance, and risk teams to fortify IT governance frameworks.

Qualifications & Skills Required:

• Education: Bachelor's degree in Information Technology, Computer Science, or a related discipline.
• Professional Certifications (Preferred):
  • Certified Information Systems Auditor (CISA) – highly desirable
  • Certified Information Security Manager (CISM)
  • Certified Internal Auditor (CIA)
• Experience:
  • Minimum 5 years in IT auditing, risk management, cybersecurity, or internal controls.
  • Proficiency in auditing ERP systems, database security, and IT infrastructure.

How to Apply:

Interested candidates should submit their applications by following the link below:

🔗 CLICK HERE TO APPLY