The purpose of the job is to proactively evaluate the organization’s systems with the view of identifying gaps and recommending improvements in information flow, security, record keeping and management.
Job Responsibilities
Ensuring audit trails in MIS and manual documentation, that all entries have supportive documentation and there exists adequate system backup in all areas of operation;
Perform information control reviews to include system development standards, operating procedures, system security, programming controls, communication controls, backup and disaster recovery, and system maintenance;
Maintain and develop computerized audit software;
Prepare audit finding memoranda and working papers to ensure that adequate documentation exists to support the completed audit and conclusions;
Prepare and present written and oral reports and other technical information in a pertinent, concise, and accurate manner for distribution to management;
Maintains currency of knowledge with respect to relevant state-of-the-art technology, equipment, and/or systems;
Conduct operational, compliance, financial and investigative audits as assigned;
Performs miscellaneous job-related duties as assigned.
Qualifications
Bachelor’s degree in Computer Science, Business Management Information System or Business Management and IT with 2 years’ experience directly related to the duties and responsibilities specified;
Must be a Certified Information Systems Auditor (CISA);
Certified Internal Auditor (CIA) or Certified Public Accountant (CPA);
Those with CPA(K) will have an added advantage;
Be well versed with internationally accepted auditing standards and computerized accounting;
Have analytical and decision making skills;
Having undertaken a Supervisory Course lasting not less than two (2) weeks will be an added advantage.
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