IT Auditor
Our Client seeks to appoint a dynamic and professional person to the position of IT-Auditor.
Job Responsibilities
- Performs general and application control reviews for simple to complex computer information systems.
- Performs information control reviews to include system development standards, operating procedures, system security, programming controls, communication controls, backup and disaster recovery, and system maintenance.
- Directs and/or performs reviews of internal control procedures and security for systems under development and/or enhancements to current systems.
- Maintains and develops computerized audit software.
- Prepares working papers to ensure that adequate documentation exists to support the completed audit and conclusions.
- Prepares and presents written and oral reports and other technical information in a pertinent, concise, and accurate manner to the Audit Manager for distribution to management.
- Consults with and advises IT administrators and other staff on various operational issues related to computerized information systems and on general business operations as needed.
- Follows up on audit findings to ensure that management has taken corrective action(s).
- Coordinates and interacts with external auditors, management and staff and law enforcement officials as appropriate; may be required to testify in court.
- Conduct operational, compliance, financial and investigative audits, as assigned.
Requirements
- At least 5 ‘O’ Level passes including Maths and English
- Bachelor's degree in Computer Science or Business related field;
- Cert Information Systems Auditor (CISA), OR Cert Internal Auditor (CIA will be an added advantage,
- At least 3 years of experience directly related to the duties and responsibilities specified