Job Description
Responsibilities
o Examine key internal IT controls and evaluate control design and operating effectiveness in mitigating risk
o Adhere to standard control test methodologies and deliver quality test work papers to support testing conclusions
o Develop a strong understanding of business and system processes
o Keep up to date on relevant policy, standards and regulatory requirements
o Work with IT process and control owners to understand and document internal IT controls
o Collecting and interpreting data using metrics relevant to the goals of the company
o Using proper tools to carry out Data Analysis and manipulation
o Reporting the results back to the relevant members of the business
o Identifying patterns and trends in data sets
o Working alongside teams within the business or the management team to establish business needs
o Defining new data collection and analysis processes
o Any other duty assigned by the Project Manager
Qualifications
o Bachelor’s degree in finance, banking, economics, Information Technology, Telecommunication, Database Management, statistics, business administration, accounting or any other related field
o For accountants, 2-3 years accounting experience involving budgeting, bank reconciliation and preparation of financial statements are required
o Candidates with CPA certificates will have an added advantage