SYSTEMS INTERNAL AUDTIOR Job Descriptions
Job Qualifications
| Minimum Requirements |
|---|
| 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 |
|---|
| 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. |