The Role:
This job is solely concerned with the day-to-day internal auditing of ELM's technology, operational and financial controls.
Responsible for reviewing and assessing ELM's processes, technologies (applications, network, database, operating system, etc.) and practices, as well as related procedures according to the annual audit plan.
Perform management, information systems and technologies, IT and information security audits in all locations of the Company to review and evaluate the effectiveness of operations, confidentiality, integrity and availability of information and compliance with applicable laws and regulations.
Provide advisory and consulting services to the management for remediation of deficiencies and recommending solutions for the improvement of the organizational processes.
Provide consultancy on information security related matters and providing support to management in achieving an optimized level of security within ELM.
Your job profile will include, but not limited to the following:
Work as a team member and conduct management, information technologies and security reviews according to the annual audit plans in all areas of the company.
Abide by the ethics, code of conduct and professional standards as defined by the professional governing body i.e. Information Systems Audit and Control Association (ISACA) and The Institute of Internal Auditors (The IIA).
Planning for the annual audit engagements and measuring estimated timelines for completion.
Be involved in the execution of audits planned for the year.
Develop an understanding of the functions to be audited and identify control risks to improve efficiencies.
Prepare and execute audit programs covering assigned information technology aspects of the business.
Report audit findings and provide recommendations for correcting unsatisfactory conditions, improving operations and reducing costs.
Draft audit reports that provide an accurate assessment of the audit area in an understandable and concise manner.
Consolidates IT issues for management level review and makes recommendations to the management.
Put together IT plans that relate to the overall business plan.
Provide assurance to the executive management that operations and processes conform to current Company's policies and procedures.
Ability to work effectively in a rapidly changing environment.
Perform additional projects as assigned.
Be involved in providing regular consultation to management on the functional and operational processes to add value and assist in improving the organizational processes.
Assist the management in designing and implementing efficient process that minimize cost, improve efficiency, and mitigate the associated risks.
Academic Education:
- Bachelor’s or Masters degree in Computer Science, Management Information Systems, or a comparative field.
Closing Date: 15-Jan-2013
Apply Online
This job is solely concerned with the day-to-day internal auditing of ELM's technology, operational and financial controls.
Responsible for reviewing and assessing ELM's processes, technologies (applications, network, database, operating system, etc.) and practices, as well as related procedures according to the annual audit plan.
Perform management, information systems and technologies, IT and information security audits in all locations of the Company to review and evaluate the effectiveness of operations, confidentiality, integrity and availability of information and compliance with applicable laws and regulations.
Provide advisory and consulting services to the management for remediation of deficiencies and recommending solutions for the improvement of the organizational processes.
Provide consultancy on information security related matters and providing support to management in achieving an optimized level of security within ELM.
Your job profile will include, but not limited to the following:
Work as a team member and conduct management, information technologies and security reviews according to the annual audit plans in all areas of the company.
Abide by the ethics, code of conduct and professional standards as defined by the professional governing body i.e. Information Systems Audit and Control Association (ISACA) and The Institute of Internal Auditors (The IIA).
Planning for the annual audit engagements and measuring estimated timelines for completion.
Be involved in the execution of audits planned for the year.
Develop an understanding of the functions to be audited and identify control risks to improve efficiencies.
Prepare and execute audit programs covering assigned information technology aspects of the business.
Report audit findings and provide recommendations for correcting unsatisfactory conditions, improving operations and reducing costs.
Draft audit reports that provide an accurate assessment of the audit area in an understandable and concise manner.
Consolidates IT issues for management level review and makes recommendations to the management.
Put together IT plans that relate to the overall business plan.
Provide assurance to the executive management that operations and processes conform to current Company's policies and procedures.
Ability to work effectively in a rapidly changing environment.
Perform additional projects as assigned.
Be involved in providing regular consultation to management on the functional and operational processes to add value and assist in improving the organizational processes.
Assist the management in designing and implementing efficient process that minimize cost, improve efficiency, and mitigate the associated risks.
Academic Education:
- Bachelor’s or Masters degree in Computer Science, Management Information Systems, or a comparative field.
Closing Date: 15-Jan-2013
Apply Online
