POSITION TITLE: INFORMATION SYSTEMS AUDITOR
KEY ACCOUNTABILITIES:
- Assists in preparing the annual IT Risk Assessment and Audit Plan in collaboration with the Department’s
- Manager.
- Develops audit programs and procedures to execute the assigned audit engagements.
- Obtains and reviews audit evidence ensuring conclusions are well justified and documented.
- Conducts follow-up audits to assess the implementation of remedial actions agreed with Management.
- Summarizes audit objectives, scope, findings, root causes, conclusions and management responses and prepares
- relevant reports.
- Participates in ad hoc audit assignments, advisory and compliance projects and digital forensics’ investigations.
- Utilises a variety of audit techniques to assess technologies such as CAATs, code and configuration reviews,
- vulnerabilities testing and scripting, amongst other audit, security and monitoring software and tools.
- Evaluates cross-functional or system-specific processes and frameworks such as IT Governance, application
- development lifecycle, information security management system, disaster recovery, network architecture and
- design, databases management and data quality, in order to determine whether they support the Group’s
- strategies and comply with regulatory and legal requirements.
- Participates in the continuous risk assessment process by remaining current with industry trends and emerging
- risks, consulting with internal and external business partners, identifying and assessing risks within the technology
- environment.
- Works with the Department’s Manager to develop and optimise processes and procedures and assists in
- implementing standards (IIA, ISACA etc.). Actively assists in the improvement of the processes of Internal Audit.