To ensure the integrity, security, and reliability of all financial and operational systems, and to evaluate internal controls embedded in IT processes.
To ensure the integrity, security, and reliability of all financial and operational systems, and to evaluate internal controls embedded in IT processes.
Key Responsibilities
• Review and audit ERP systems, billing platforms, and metering systems.
• Evaluate IT general controls (ITGCs): access control, change management, backups, and system security.
• Monitor user access rights and detect unauthorized access or privilege abuse.
• Conduct periodic system audits and generate exception reports.
• Validate data integrity between systems (e.g., billing vs. revenue records).
• Collaborate with IT department on control improvements.
• Investigate system-related fraud or anomalies.
• Ensure compliance with relevant standards (e.g., ISAs, IT control frameworks).
Requirements
Key Skills & Requirements
• Degree in Accounting, IT, or related field.
• Knowledge of ERP systems (e.g., SAP, Oracle).
• Strong data analytics skills (Excel, SQL, Power BI).
• Professional certifications (ACA, ACCA, CISA – added advantage).
• High attention to detail and analytical thinking.
