SYSTEMS INTERNAL AUDITOR Job Descriptions
Job Qualifications
| Minimum Requirements |
|---|
| A Bachelor’s degree in Information Technology, Computer Science, Business Information Systems or its equivalent from a recognized university. |
| At least 3 years expereince in IT Audit, Information Security, and Technology Risks. |
| Knowledge of IT framework (COBIT, ITIL, ISO 27001, NIST) will be a plus. |
| Professional certification such as Certified Systems Information Auditor (CISA) will be an added advantage. |
Job Responsibilities
| Job Responsibilities |
|---|
| Assess IT general controls (ITGCs), access controls, database and infrastructure security and other automated processes supporting financial reporting. |
| Confirm that security measures adequately prevent, detect and mitigate vulnerabilities. |
| Develop and execute risk-based IS Audit Plans and Programs. |
| Ensure compliance with frameworks such as COBIT, ISO 27001, NIST and ITIL. |
| Evaluate information security risks across applications, networks, databases, cloud platforms and outsourced IT services. |
| Prepare detailed audit reports highlighting risks, control weaknesses and recommendations. |
| Present findings to management and follow up on remediation of audit issues. |
| Provide recommendations to strengthen IT governance, cybersecurity, emerging technology risks and regulatory compliance. |