Systems Internal Auditor (6-9 months contract)

Key Responsibilities

Develop and enhance functionality supporting Internal Audit control testing.

Support the automation of audit workflows, processes, and approvals.

Develop and maintain issue management functionality, including tracking, escalation, follow-up, and closure.

Support the development of audit-related dashboards, reports, and management information.

Work with Internal Audit, Risk & Compliance, and other stakeholders to understand requirements and translate them into effective system solutions.

Review existing audit processes and identify opportunities for automation and process improvement.

Support the testing, implementation, and continuous improvement of new platform functionalities.

Ensure audit data, workflows, and reporting outputs are accurate, reliable, and appropriately controlled.

Provide ongoing technical and functional support to users of the platform.

Document system requirements, processes, workflows, and enhancements.

Qualifications

Bachelor’s degree in Information Technology, Computer Science, Internal Audit, Accounting, Finance, Risk Management, or a related field.

Professional qualifications such as CIA, CISA, ACCA, CPA, or equivalent would be an added advantage.

Minimum 4 years of relevant professional experience.

Demonstrable experience working with audit management systems, internal audit platforms, or related technology solutions.

Experience in internal audit control testing and issue management.

Experience supporting workflow automation, system enhancements, or digitalisation of audit processes.

Experience developing or supporting audit reports, dashboards, and management information will be an added advantage.

Strong understanding of Internal Audit processes and control testing.

Hands-on experience with audit management systems or platforms.

Good understanding of issue management, audit workflows, risk and control frameworks, and audit reporting.

Ability to translate business and audit requirements into practical system solutions.

Experience in workflow automation and process improvement.

Strong analytical and problem-solving skills.

Excellent attention to detail and ability to work with multiple stakeholders.

Good communication and stakeholder management skills.

Ability to work independently while collaborating effectively with Internal Audit, Risk, Compliance, and technology teams.