Senior Associate – Information Systems Auditor

The Senior Associate – Information Systems Auditor is responsible for evaluating IT systems, ERP controls, and technology-driven processes across the organization. This role ensures data integrity, system security, and regulatory compliance, while strengthening internal controls and enhancing the reliability of business systems within a dynamic, technology-driven environment.

Key Responsibilities

Audit Execution & Systems Control

• Lead the planning and execution of IT and systems audits, including ERP, applications, and IT infrastructure.
• Evaluate the effectiveness of system controls and recommend practical improvements.
• Prepare detailed audit workpapers, findings, and formal reports.
• Conduct audit entry (kickoff) and exit (closeout) meetings with stakeholders.

ERP & Data Systems Oversight

• Review ERP workflows, user access controls, and data integrity (Odoo experience preferred).

• Assess system configurations, database structures, and change management processes.

• Utilize audit and data analytics tools (ACL, IDEA, SQL) to perform data analysis and identify anomalies.

Risk & Fraud Investigation

• Investigate system-related fraud, security breaches, and control irregularities.

• Collaborate with security and incident response teams on post-incident reviews.

• Recommend corrective and preventive actions to mitigate future risks.

Compliance & Governance

• Ensure compliance with regulatory requirements, including the Data Protection Act.

• Safeguard information assets through security best practices and control frameworks.

• Align audit activities with professional standards: ISA, IPPF, COSO, and COBIT.

Qualifications & Experience

Education

• Bachelor’s degree in Computer Science, Information Technology, Accounting Information Systems, or a related field.

Professional Certifications (Required)

• CISA (Certified Information Systems Auditor) – mandatory

• One or more of the following is highly desirable: CISM, CISSP, CRISC, CEH

Experience

• Minimum 5+ years of experience in IT audit, systems audit, information security audit, or IT risk management.

• Hands-on experience auditing ERP systems (preferably Odoo).

Key Competencies

• Strong analytical and problem-solving skills.

• Excellent report writing and verbal communication.

• Ability to work independently and lead audit engagements.

• Knowledge of IT control frameworks (COBIT, COSO) and auditing standards (ISA, IPPF).