Tech Job: Information Systems Auditor

The Ideal Candidate Must Be Able To Execute And Perform Audit Procedures Based On The Audit Plan And Prepare Detailed Reports And Recommendations In Both Oral And Written Formats. CISA Qualified Candidates Have an Added Advantage.

Job Description
Developing The IT Audit Plan Through A Risk Based Assessment Process
Obtain An Understanding Of The IT Organizational Structure And Environment
Determining If The Company Has Adequate General And Application Controls In Place
Assess The Risk Of Material Misstatement/Weakness Within The IT Processes And Systems
Identify Potential Risks, Security Weaknesses, And Control Deficiencies
Perform The Audit Tests, Document Results In Audit Work Papers
Audit Report Explaining The Deficiencies, Weaknesses, And Security Risks With Practical And Actionable Recommendations
The IT Auditor Also Conducts Financial, Compliance, And Operational Audits And Works With Non-IT Audit Resources To Execute Any Other Audits
Interfaces With And Assists The Company’s External Auditors
Performs Special Assignments And Other Duties As Assigned

Candidate Specification
Experience 3 years
Education Level Degree
Qualifications Computer Science or Business Studies / Certifies Information Systems Auditor (CISA)
Software ACL
Equipment Pc

Knowledge Of ACL Mandatory
Skills To Perform General And Application Control Reviews and Walkthroughs Of Our IT Processes
Ability To Execute And Perform Audit Procedures On The Audit Plan
Personality Hardworking / Humble / Loyal
Other MUST BE PROFICIENT IN THE USE OF ACL

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