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Information Systems Auditor

Salary rangeConfidential | Contract type: Permanent

You have 13 days left to apply for this job.

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Job Summary

The holder will perform a detailed evaluation of internal controls and review of computer information systems both on internal and external engagements. He/she will report to the Head of Internal Audit department.

Education Requirements :
  • A degree from a recognized University preferably Computer Science, Information Technology or a related field.
  • Profession Qualifications: Certified Information System Auditor (CISA), Certified Internal Auditor (CIA), Certified Information Security Management (CISM), or any other related certification.
  • Fresh graduates may apply (Experience is desirable)

Responsibilities

  • Perform general and application reviews of computer information systems.
  • Perform information control reviews to include system development standards, operating procedures, system security, programming controls, communication controls, backup and disaster recovery, and system maintenance.
  • Direct and/or perform reviews of internal control procedures and security for systems under development and/or enhancements to current systems.
  • Recommend revisions to audit procedures to enhance efficiencies. Review internal controls by evaluating the adequacy of system controls and recommend improvements.
  • Develop and administer risk-focused reviews for IT systems.
  • Collaborate with departments to improve security compliance, manage risk and boost effectiveness.
  • Prepare audit planning memoranda, audit programs and working papers to ensure that adequate documentation exists to support the completed audit and conclusions.
  • Prepare and present written and oral reports, and other and other technical information in a pertinent, concise, and accurate manner for distribution to Management.
  • Follow up on audit findings to ensure that the corrective action(s) has been taken.
  • Maintain currency of knowledge with respect to relevant technology, equipment, and/or systems.
  • Conduct operational, compliance and investigative audits, as assigned.  Perform miscellaneous job-related duties as assigned.

Job Requirements

Required education: Bachelor's degree
Required relevant work experience: none
Required languages: English (Spoken: fluent | Written: fluent)

Mandatory attachments

Please have a scan or photo of these documents ready when you start the application:

Self-prepared CV file - the employer wants to see a CV that you have prepared yourselfEducation certificate - the official certificate for your highest education
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