Information Systems Auditor

The holder will perform detailed evaluation of internal controls and review of computer information systems both on internal and external engagements.

Duties and Responsibilities

  • Perform general and application review 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.

Minimum Job Requirements

  • A degree from a recognized University preferably Computer Science, Information Technology or a related field.
  • Profession Qualifications: Certified Information Security Auditor (CISA), Certified Internal Auditor (CIA), Certified Information Security Management (CISM) or any other related certification.
  • Experience of at least one year in systems audit

Knowledge, Skills, and Abilities Required

  • Knowledge of current technological developments/ trends in information systems and cyber security.
  • Experience in systems/cyber security audit
  • Ability to gather data, compile information and prepare reports
  • Knowledge of auditing concepts and principles
  • Ability to perform operational and investigative audits besides IS audit
  • Working knowledge of cyber security laws and regulations.

Interested candidates to send application to Before 15th January 2020.