15 May 2024

Information Systems Auditor at Progressive Credit

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Job Description

We carefully assess our customers’ needs and design innovative products and services that are timely delivered to their delight. Our Approach We are in a constant search of our customer delight in every aspect of their lives. Innovation in products and services is a basic ingredient.

The position holder will be responsible for:

  • Consistently reviewing and giving viable recommendations on compliance requirements, optimal efficiency and cost containment with regard to information systems of the Company.
  • Review of progressive Credits’ critical systems, make recommendations and implementation of appropriate and adequate IT security controls to mitigate and minimize information security risks.
  • Continuous review of controls in place to identify and close gaps and provide continuous assurance on the governance, security and robustness of the company’s’ information systems
  • Review robustness of the company’s information system security and effectiveness of systems (policies, processes and procedures)
  • To review and assure Confidentiality, Integrity and Availability of all information resources in the company.
  • Carry out vulnerability assessments, internal and external penetration tests for all IT systems.
  • Facilitate Risk assessments for all IT resources with consistent follow up for issues closure to ensure efficient and effective mitigation of all identified risks.
  • Support the Head of Internal Audit in ensuring timely assurance on all ICT related matters to the company stakeholders.
  • To support the internal audit department in comprehensive data analytics as a tool for effective assurance.
  • Offer consulting/advisory reviews during project implementation.
  • Act as the liaison person with external IS auditors/consultants during scheduled reviews
  • Prepare working papers in liaison with internal Auditors for periodic systems Audit aligned with company Pnp’s.



  • Be a holder of a bachelors’ degree in IT
  • Professional qualification in Certified Information Systems Auditor (CISA)
  • Professional qualification in Certified Information Security Manager (CISM) will be an added advantage.
  • 3 years working experience in information Systems Audit in a busy organization
  • Knowledge and demonstrable experience in the use of Audit Management Systems and Analytic tools.

Interpersonal skills

  • High integrity and ability to maintain professional conduct at all times
  • Must be keen to details & adhere to strict deadlines.
  • Strategically minded individual with excellent organizational and planning skills
  • Well-developed written and communication skills
  • Good interpersonal and excellent analytical skills
  • Ability to work independently and effectively under pressure, within tight deadlines and without compromising quality
  • Ability to maintain professional status and keep abreast of evolving trends in auditing through continuing professional development.

Method of Application

Submit your CV, copies of relevant documents and Application to:

[email protected]

Use the title of the position as the subject of the email

Closing Date : 23 May. 2024


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