Internal Auditor- Information Technology
Duties and Responsibilities
- 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.
- Develops an Information Systems risk based audit profile and identifies key IT risks.
- 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)
- Collects and documents sufficient audit evidence through continuous research and implementation of emerging technologies.
- Compiles a schedule of all reportable findings on the information systems audit assignments and makes recommendations to strengthen and improve the control environment.
- Follows up on audit findings to ensure that management has taken corrective action(s).
- Develops and implements data analytics on on-going or planned projects within the department and advises the Department Manager.
- Maintains and administers computerized audit software and database.
Qualification and Experience
- Bachelor’s Degree in Business Studies specializing in Computer Science, or Bachelor Science Honours Degree in Information Technology, or ICT Relevant discipline.
- At least 4 years audit experience
- Project Management skills a distinct advantage
- Certification/Licensure Certified Information System Auditor( CISA), CIA a must
- Knowledge of SAP, TeamMate and ACL
- Clean class 4 driver’s licence
- Membership of a relevant professional institute a must