Systems Auditor - Glico Group

Systems Auditor (Glico Group) 

Purpose of the Job:

The Systems Auditor assesses IT infrastructure, security, and digital processes while advising on technological evolution and maintaining professional objectivity.

The Systems Auditor will evaluate IT governance, cybersecurity, data integrity, system development, change management, disaster recovery, and general/automated controls. The role will also support the Group's digital transformation agenda through advisory input white maintaining audit independence.

Key Responsibilities

1. Audit Planning & Risk Assessment: Conduct technology-focused risk assessments to identify vulnerabilities; assist in developing an annual IT audit plan aligned with COBIT, ISO 27001 and NIC guidelines.
2. Audit Execution: Perform end-to- end audits of IT General Controls (ITGC), application controls (insurance management systems, HR, CRM), and cybersecurity frameworks (network security, firewalls, and vulnerability management).
3. Reporting & Follow-Up: Draft concise reports detailing root causes and practical corrective actions; track remediation of outstanding IT risks and provide dashboards on IT control health.
4. System Resilience: Review Business Continuity Plans (BCP). Disaster Recovery (DR) readiness, and data backup processes.
5. Advisory & Collaboration: Mentor and coach audit officers, identifying training needs to build a high-performing team.
6. Compliance & Innovation: Champion the use of data analytics (SQL, Power Bi) and continuous auditing techniques to enhance audit efficiency.

Knowledge/Skills/Abilities/Competencies

1. Proficiency in IT audit tools, SOL and data analytics software (eg. Power BI, ACL).
2. Strong ability to investigate complex system architectures and identify control gaps
3. Exceptional skills in translating technical findings into actionable business reports.
4. High level of integrity, objectivity, and professional judgment.

Education/Training/Experience

1. Bachelor's Degree in IT, Computer Science, Cybersecurity, or a related field.
2. CISA is mandatory. Additional certifications (CEH. CISSP. CRISC, or ISO 27001 Load Auditor) are highly preferred.
3. 5-7 years in auditing, with at least 3 years in a managerial role, preferably within insurance or financial
4. Deep understanding of IT infrastructure, cloud security, ERP systems, and regulatory frameworks (Data Protection Act, NIC directives).

Key Result Areas

1. Percentage completion of the approved annual IT audit plan
2. Reduction in critical system vulnerabilities and recurring IT control weaknesses
3. Quality and timeliness of audit reporting and remediation validation.
4. Successful integration of automated controls in new Group digital projects.

Interested candidates should sond their CV to:

hr@glicogroup.com

Deadline: Friday, 16th January 2026

Interested candidates should send applications to: hr@glicogroup.com by friday , 16th january, 2026.