Job , Orange Cameroon: IT Internal Auditor – (2300001C), Douala

 

Job description

IT Internal Auditor – (2300001C)
Description

MISSIONS & ACTIVITIES

Carry out audits specific to information technologies
Verification of compliance with information system security rules
Evaluation of compliance and performance of processes and projects in the field of information technology;
Identification of vulnerabilities and threats to Information System Security;
Evaluation of IT infrastructure management;

 

 

 

 

Assessment of the quality of IT general controls through testing of IT applications and processes.
Preparing for internal audit assignments
Research and analysis of the documentation of the audited area;
Preparatory interview with the auditees;
Extraction, collection and analysis of data;
Preliminary risk assessment;
Development of the terms of reference (plan of approach) and the work program of the mission.
Carry out the work of the mission in compliance with professional standards of internal audit practice
Conduct interviews and ensure the collection of documents;
Analyze and assess risk management and the quality of the internal process control system of the audited area (Identify the causes, impacts and risks related to the findings, analyze the malfunctions) by means of interviews, examination of documents, analytical procedures, observations and tests;

 

 

 

Check compliance with the requirements applicable to the audited area;
Write working papers, minutes, briefing notes, reports and any other deliverable relating to the audit work;
Validate the audit findings with the auditees and ensure the audit trail of the work carried out;
Make recommendations on the shortcomings identified;
Return the audit findings to the Manager of the scope audited, to the General Management and any other governance body if necessary;
Ensure the referencing and archiving of working documents in the mission file.
Realize the reporting on the progress of the work of the mission
Update the retro – planning and bring out the KPIs relating to the realization of the mission.
Ensure the follow-up of action plans and send regular reports following the recommendations
Ensure the implementation of action plans, in conjunction with the entities responsible for implementation;
Ensure the implementation of recommendations from other audit missions (Group, CAC, Regulatory Bodies, other external control entities);
Referencing and archiving evidence attesting to the implementation of recommendations.
Contribute to the regular updating of reports/dashboards for activity monitoring and communication needs (Reporting of the reporting entity, Communication to General Management and other decision-making bodies).
Participate in the development of audit tools and methods
Carry out and document the quality review of audit work

 

 

Qualifications

Standard training: BAC +5 Computer Science / Management of Information Systems / Audit / Finance / Management

Minimum experience: 3 to 5 years of experience in risk management, internal control or IT audit in a financial services company or in a firm. Proven skills in Accounting – Finance are an asset.

Main location : CM-Littoral
Places of work: Maképé Makepe site Immeuble Orange Douala 1864
Job: Client
Organization: Orange Cameroon
: CDI
: Permanent
Type of contract: Executive

 

Apply ONLY online via the Internet link whose address is:  https://orangecameroun.taleo.net/careersection/ex/joblist.ftl