INDORMATION TECHNOLOGY AUDITOR – Office Of The Auditor -General 135 views

VACANCY 

Join the Audit Office team and play a vital role in promoting transparency and accountability in the use of public funds! Exciting career opportunities are now available for motivated professionals who share our commitment to excellence and good governance. We are currently recruiting for the following positions:

Information Technology Auditor

Reporting to the Senior Auditor-Information Systems
The incumbent will be responsible for conducting timely and accurate systems audits as part of an assigned team.

Key Duties:

* Audit Planning and Execution: Assess systems risk, financial reporting, and accounting transaction processes and controls. Undertake risk assessment and analysis, proposing mitigation measures. Prepare comprehensive audit files, lead schedules, and compute material levels for audited entities.
* Audit Verifications: Obtain sufficient and reliable information through various methods (inspection, observation, inquiries, and confirmation) to form a reasonable opinion. Perform audit tests on components like expenditure, procurement, and revenue flows from government projects/programs. Assist in developing and carrying out verification schedules and drafting verification reports.
* Audit Reporting: Prepare draft audit opinions and propose corrective and preventative actions. Draft management letters that adhere to SAI and international standards.
* Entry and Exit Meetings: Attend and participate in entry and exit meetings for audit investigations, documenting management responses, resolutions, and minutes.
* IT Application Usage: Proficiently use IT applications (spreadsheets, word processing, presentations, email, internet). Apply procedures for IT resource integrity and security (password protection, backups, anti-virus). Assess and manage IT risks.

Educational Requirements:

* Bachelor’s Degree in Information Systems or equivalent.
* Part Professional qualification – CISA.

Job Experience:

* 1 year working experience.