Digital & Tech Audit Specialist

Letshego Holdings Limited

South-East District, Botswana


Jul 15

To complete detailed testing of IT processes and controls, with a focus on cyber security and resilience risks and assist in performing risk and control assessments and develop audit objectives and procedures. Executes major components of audits, including critical technology functions, cloud-based infrastructure, cybersecurity, risk management, application, and third-party management, as well as lead small to medium size audits.Identifies key risk areas in order to develop the audit plan. Perform audit risk assessments and develop audit objectives and proceduresPerforms risk assessments of business units and technology operations, design and execute audit procedures to verify the effectiveness of existing controls, identify and define issues, review and analyse evidence, and document client processes and procedures.Establishes and maintains good client relations during engagements. Communicates or assists in communicating the results of some audit projects to management via written reports and oral presentations.Identifies expectations of the client and take actions to support the client experience.Supports the in-house Internal Audit team and co-sourced internal audit partner with planning, scoping, execution and reporting of audits including follow up management, with a focus on IT, cyber, infrastructure and resilience related reviewsProvides quality, effective and efficient assurance to enhance the IT environment.Evaluates IT control design and testing of IT process controls, including those covering cyber security and resilienceManages stakeholders across the business through the development of strong working relationshipsReports and presents (written and verbally) review findings to senior management

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