All applicants with relevant qualifications are invited to apply for the position of Information Systems Auditor
Qualifications and Experience
- Bachelor’s degree in Computer Science/Relevant Audit Qualifications
- Certificate in Information Systems Auditing
- Knowledge of auditing concepts and principles
- Minimum One Year Experience
- Smart and well-presented team player
- Able to work at night and over the weekend
- Exposure to IT auditing
Duties and Responsibilities
- Performs general and application control reviews for simple to complex computer information systems.
- Performs information control reviews to include system development standards, operating procedures, system security, programming controls, communication controls, backup and disaster recovery, and system maintenance.
- Directs and/or performs reviews of internal control procedures and security for systems under development and/or enhancements to current systems.
- Maintains and develops computerized audit software.
- Prepares audit finding memoranda and working papers to ensure that adequate documentation exists to support the completed audit and conclusions.
- Prepares and presents written and oral reports and other technical information in a pertinent, concise, and accurate manner for distribution to management.
- Consults with and advises administrators, faculty, and staff on various operational issues related to computerized information systems, and on general business operations as needed.
- Follows up on audit findings to ensure that management has taken corrective action(s)