IT Auditor at Omnibiz Africa

Job Title: IT Auditor  

Role Summary

• The IT Auditor plays a critical role in evaluating and enhancing the organization’s IT systems, security controls and overall technological infrastructure, specifically focusing on our cloud-based environment) Azure and AWS). 
• This position is responsible for conducting comprehensive IT audits to assess efficiency, effectiveness, and compliance of cloud systems and processes. 
• The IT Auditor identifies potential risks, tests internal controls, and provides actionable recommendations to improve IT governance and security posture.
• The ideal candidate will possess strong analytical skills, a deep understanding of cloud technologies, IT systems, and security protocols, and excellent communication abilities to effectively convey complex technical concepts to various stakeholders.

Key Responsibilities
IT Audit Planning and Analysis:

• Plan and perform IT Audits to evaluate cloud-based IT systems, security controls and infrastructure (Azure and AWS).
• Test internal controls related to cloud systems, including network security, access controls, and data security.
• Investigate IT security incidents or breaches to identify root causes and evaluate response times within the cloud environment.

IT Risk Assessment and Compliance:

• Assess and identify risks associated with cloud infrastructure, cybersecurity, and data management in Azure and AWS.
• Ensure cloud systems and processes comply with applicable laws, regulations, and industry standard (e.g., GDPR, NIST Cybersecurity Framework).
• Review IT policies and procedures to ensure alignment with industry best practices for cloud security.

Reporting and Recommendations:

• Prepare detailed IT audit reports for management, highlighting risks and areas for improvement specific to cloud implementations
• Provide recommendations for enhancing IT governance and control frameworks in a cloud environment
• Collaborate with IT teams to understand cloud systems, applications, and processes

Continuous improvement:

• Keep abreast of emerging technologies and best practices in IT auditing particularly in cloud security and compliance
• Assist in preparing for external audits related to cloud systems and compliance
• Evaluate IT disaster recovery plans and business continuity measures to ensure readiness in the event of a cloud disruption

System Development and Compliance:

• Conduct audits of systems development processes to ensure new cloud-based systems comply with relevant standards and regulatory requirements
• Participate in technology project reviews to ensure proper controls are implemented during cloud system development

Infrastructure and Network Auditing and Troubleshooting and Incident Response:

• Evaluate cloud infrastructure (Azure and WS) to assess the organisation’s ability to function optimally under adverse conditions.
• Perform audits of cloud-based servers, telecommunications intranet, and extranet to examine controls related to connected networks
• Perform audits of partner, server, telecommunications intranet and extranet audits to examine controls related to connected networks
• Troubleshoot security and network problems within the cloud environment to maintain the integrity and performance of IT systems.

Operational Efficiency and Fraud Prevention:

• Evaluate controls designed to prevent or detect fraud including management override controls, within cloud system
• Contribute to the identification of IT department operational efficiencies and changes in IT auditing operations specific to cloud environment.

Qualifications
Education:

• Bachelor’s degree in one of the following fields: Information Science, Computer Science, Information Technology, Management Information Systems, Business Administration (with a focus on IT) or a related field;
• A master’s degree in IT, cybersecurity, or an MBA with an IT focus is preferred but not required.

Experience:

• 3 to 5 years’ experience in IT auditing or related fields, with a strong focus on cloud environments (Azure and AWS).
• Experience in areas such as database administration systems administration or computer systems analysis is an advantage.
• Proven experience in conducting cloud security audits and assessments

Certifications

• Cloud-specific certifications (e.g., Azure Solutions Architect Expert, AWS Certified Solutions Architect Professional) is mandatory.

The following additional certificaitons are an advantage:

• Certified Information Systems Auditor; or
• Certified Information Systems Security Professional; or
• Certified in Risk and Information Systems Control; or
• Certified in the Governance of Enterprise IT.

Skills:

• Strong understanding of IT security, governance, and compliance, with specific knowledge of cloud security best practices.
• Proficiency in data analysis and financial modelling tools;
• Knowledge of auditing standards and frameworks (e.g. SOX, COSO, COBIT)
• Excellent communication skills to convey technical concepts to non-technical audience
• Strong analytical and problem-solving skills.
• Ability to work independently and as part of a team.

Application Instructions:

The application deadline is 30th March, 2025. Therefore, Qualified and interested candidates should send their CV to: [email protected] using the Job Title as the subject of the mail. It is important to visit the official website (link found below) for detailed information on how to apply successfully for this vacancy.

Website:
Official Job Website: https://omnibiz.com