IT Auditor -
Under the supervision of the Director of Internal Audit and in consultation with other internal audit team, the IT Auditor isresponsible for performing information systems audit work. Among others, she/he will be responsible for examining and evaluation the Commission’s IT strategies, operation and control. She/He will also provide technical assistance for the audit team to undertake audit processes in IT environment.
2. Major duties and responsibilities:
a. Assist in the development and ongoing maintenance of the departmental IT audit plan,
b. Contribute to the development of the Annual Internal Audit Plan and develops new and improved procedures and techniques related to internal controls over systems and technology.
c. Participate in the formulation of information technology strategies, policies and plans,
d. Use and develop knowledge of audit principles, control objectives, and methods of investigation and testing, including use of software query and analysis tools.
e. Design and conduct audits of automated information systems and information technology in all areas of the Commission. Review projects with significant Information Technology content,
f. Review and test controls in IT systems and functions to ensure the integrity and security of information and continuity of operations.
g. Draft clear and relevant recommendations, present it for review,
h. Communicate audit results and recommendations to all levels of management through oral presentations and written reports and follow up their implementation,
i. Perform any other duty as may be assigned.
4. Qualifications and Experience Required
Candidatesmust have at least a Bachelor’s Degree in accounting, computer science, and/or management information systems and have a firm grasp of technology and security concepts. A professional qualification such as the Certified Information System Security Auditor (CISA) or the Certified Information
System Security Professional (CISSP) the Certified Public Accountant
(CPA),Certified Internal Auditor (CIA) designation or equivalent from a recognized Institution is highly desirable.
IT Auditor must have at least 8 years of relevant working experience in auditing, of which at least 3 years should bein IT auditing and/or should have a strong exposure of information technology application and security areas.
5. Other relevant skills
− Hands-on experience with various programming languages, computer operating and database management systems is highly desirable.
− Working knowledge of data analysis;
− Management experience, excellent interpersonal skills, ability to organize and motivate others, and to work in a multi-cultural environment;
− Excellent drafting and reporting skills;
− Good communication and negotiating skills; − Good planning and organizational skills.
2. Major duties and responsibilities:
a. Assist in the development and ongoing maintenance of the departmental IT audit plan,
b. Contribute to the development of the Annual Internal Audit Plan and develops new and improved procedures and techniques related to internal controls over systems and technology.
c. Participate in the formulation of information technology strategies, policies and plans,
d. Use and develop knowledge of audit principles, control objectives, and methods of investigation and testing, including use of software query and analysis tools.
e. Design and conduct audits of automated information systems and information technology in all areas of the Commission. Review projects with significant Information Technology content,
f. Review and test controls in IT systems and functions to ensure the integrity and security of information and continuity of operations.
g. Draft clear and relevant recommendations, present it for review,
h. Communicate audit results and recommendations to all levels of management through oral presentations and written reports and follow up their implementation,
i. Perform any other duty as may be assigned.
4. Qualifications and Experience Required
Candidatesmust have at least a Bachelor’s Degree in accounting, computer science, and/or management information systems and have a firm grasp of technology and security concepts. A professional qualification such as the Certified Information System Security Auditor (CISA) or the Certified Information
System Security Professional (CISSP) the Certified Public Accountant
(CPA),Certified Internal Auditor (CIA) designation or equivalent from a recognized Institution is highly desirable.
IT Auditor must have at least 8 years of relevant working experience in auditing, of which at least 3 years should bein IT auditing and/or should have a strong exposure of information technology application and security areas.
5. Other relevant skills
− Hands-on experience with various programming languages, computer operating and database management systems is highly desirable.
− Working knowledge of data analysis;
− Management experience, excellent interpersonal skills, ability to organize and motivate others, and to work in a multi-cultural environment;
− Excellent drafting and reporting skills;
− Good communication and negotiating skills; − Good planning and organizational skills.
Post a Comment