Systems Auditor 628 views

Duties & Responsibilities

Assisting in the development of a flexible annual risk based IT audit plan; ?

Demonstrate proficiency by applying information systems audit principles, skills, and techniques to review and test computer applications and different information systems within the Council’s Business Units ?

Planning on assigned audits in accordance with the Information Systems Audit and Control Association (ISACA) standards and Council audit charter; ?

Perform various audit types such as Information Technology (IT) General Controls Reviews; Applications Control Reviews ;IT security reviews; IT project reviews; Systems Development Life Cycle (SLDC) reviews and provide data analytics; ?

Collaborate with financial and operations audit teams to ensure that IT-related risks are identified and assessed in their audit programs and coordinate work with the teams in order to achieve adequate and complete audit coverage of all phases of operations; ?

Understand client business processes, procedures and IT environment by performing walkthroughs of operations to determine workflows and their efficiency and effectiveness. ?

Perform Information Technology risk assessments by identifying, documenting, evaluating business risks and potential fraud as well as evaluating the related information technology general and application controls; ?

Document and discuss findings, recommendations and agree time lines for corrective action with responsible managers of the audited operational units and the Information System Unit; ?

Follow up on the implementation of ICT audit recommendations and evaluate the responses and actions taken by management of the audited Units and the ICT Unitas well as provide advice or clarification when necessary;

Qualifications required

At least 3 years Information Auditing experience Degree in Audit, Finance, or IT Be a Certified Information Systems Auditor(CISA) Demonstrate a working knowledge of MS Office (Excel, Word, Access, PowerPoint) Perform Computer Assisted Audit Techniques (CAATs) such as ACL,TeamMateMicrosoft Excel, etc.

To apply visit our website sigup and apply http://www.headhunters.co.zw/JobPostings/Edit/266