Our client has been established for many years – currently, is looking for a talented person of integrity to take up the challenging and interesting position of Information Systems Auditor.
Please send your CV in word format! Also provide your current salary and benefits details!
- Developing and implementing audit plans on diverse computer applications and providing assurance for systems reliability and data integrity.
- Analysing IT processes, business controls and programs and identifying internal control risks and recommending solutions thereof.
- Performing information control reviews to include system development of standards, operating procedures.
- Directing and/or performing reviews of internal control procedures and security for systems under development and enhancements to current systems
- Maintaining computerised audit software
- Preparing audit findings to ensure that adequate documentation exists to support completed audit and conclusions.
- Following up on audit findings to ensure that management has taken corrective action
- Consults with and advises and IT administrators on various IT operational matters and general business operations as needed.
- Assisting and training other audit staff in the use of computerised audit techniques and in developing methods for review and analysis of computerised information systems
- Preparing and presenting written and oral reports and other technical information in a concise manner to management for decision making.
ordinating and interacting with external auditors and law enforcement officials as may be appropriate.
- Maintaining currency of knowledge with respect to relevant state of the art technology, equipment and systems.
- Conducting operational compliance, financial and investigative audits as assigned.
- Performing any other duties as may be assigned.
Minimum Job Requirements
- Bachelor’s degree in Computer Science or Business related field;
- At least 3 years of experience directly related to the duties and responsibilities specified.
- Certification Information Systems Auditor (CISA), OR Cert Internal Auditor (CIA), OR Cert Public Account (CPA).
Please email CVs to Mirriam Dzapasi: email@example.com