SYSTEMS INTERNAL AUDITOR Job Descriptions
Job Qualifications
Minimum Requirements |
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A Bachelor’s degree in Information Technology or its equivalent from a recognized university. |
At least 3 years working knowledge of Auditing IT processes. |
Certified Systems Information Auditor (CISA) certification. |
Working knowledge and application of computer Aided Audit techniques and tools (CAATT’S) and conversant with emerging Accounting and Auditing techniques and standards. |
Job Responsibilities
Job Responsibilities |
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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. |