Information Systems Auditor at Progressive Credit – May 2024


Information Systems Auditor

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.

Submit Your Application

Interested candidates whose qualifications match the job profile should send their applications and updated CV to not later than 23rd MAY 2024.