Internal Audit IT

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