IT Audit Manager at AT Ghana

Job Summary

• The successful candidate for this role will join our Finance team as the IT Audit Manager.

• (S)He will report to the Head of Business Controls and will be responsible for safeguarding the assets of the company by identifying inadequate, inefficient, or ineffective internal controls, identifying risks and recommending mitigation measures and improvements.

• The IT Audit Manager will also ensure full compliance with the internal control manual, policies and procedures around the processes of procure to pay, IT & Network, health safety and environment, supply chain and corporate security.

Key Responsibilities

• Assess risks, review, and assist in the development of policies and procedures, ensure their implementation, and monitor compliance around the processes assigned to you.

• Plans and executes internal control reviews through reviews and any other assessments by understanding organization objectives, st...