The Senior ICT Auditor’s main task is to assess the adequacy and effectiveness of controls of key UNAM ICT system applications, ICT Infrastructure, ICT Governance, and ICT risk management processes. The ICT Auditor will assist the Internal Audit function to provide assurance to the UNAM Management, and the Audit and Risk Committee of Council that ICT controls, ICT Governance, and ICT risk management processes are adequate and effective.
Master’s degree in Information Systems/Computer Science and 5 years post qualification experience in internal auditing, of which a minimum of 3 years in ICT auditing, consulting, or system administration experience. Or
Degree in Information Systems/Computer Science/Accounting/Auditing with (8) years relevant experience in the field of the expertise of which three (3) years should be at middle management level with good management, administration, and organization skills and any other job specific criteria as may be required.
Certified Information System Auditor (CISA) will be an added advantage.
Membership with a related professional body will be an advantage ( e.g., ISACA or IIA).
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