Internal Audit IT

Internal Auditor- Information Technology

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Duties and Responsibilities

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• Conducts Information Systems audits and performs information control reviews to include system development standards, operating procedures, system security, programming controls, communication controls, backup and disaster recovery and system maintenance.

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• Develops an Information Systems risk based audit profile and identifies key IT risks.

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• Executes risk-based IT audits and IT risk management reviews (IT projects, application systems, general IT controls, IT security, etc.) using Computer Assisted Audit Techniques (CAATS)

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• Collects and documents sufficient audit evidence through continuous research and implementation of emerging technologies.

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• Compiles a schedule of all reportable findings on the information systems audit assignments and makes recommendations to strengthen and improve the control environment.

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• Follows up on audit findings to ensure that management has taken corrective action(s).

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• Develops and implements data analytics on on-going or planned projects within the department and advises the Department Manager.

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• Maintains and administers computerized audit software and database.

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Qualification and Experience

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• Bachelor’s Degree in Business Studies specializing in Computer Science, or Bachelor Science Honours Degree in Information Technology, or ICT Relevant discipline.

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• At least 4 years audit experience

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• Project Management skills a distinct advantage

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• Certification/Licensure Certified Information System Auditor( CISA), CIA a must

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• Knowledge of SAP, TeamMate and ACL

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• Clean class 4 driver’s licence

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• Membership of a relevant professional institute a must

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