Assessing the day-to-day ICT controls to ensure that transactions are correctly recorded and processed. |
Auditing and reviewing data and information accruing from the ICT systems |
Auditing existing ICT’s, reviewing the internal controls of new applications, products, conversion and services. |
Conducting independent Information Systems audits and ensuring that Information Systems control and security risks are clearly identified |
Evaluate existing and new applications and operating systems. |
Evaluate existing and new technologies and networks |
Performing and reviewing operational audits including system development audits. |
Performing any other duties as may be assigned by the supervisor. |
Providing support for data analysis and extraction to other audit staff. |