Information System Auditor at Unaitas

Job Purpose

Proactively evaluate the IT systems with the view of identifying gaps and recommending improvements in information flow, security, record keeping and management.

Roles

• Annual audit planning for IT audits.
• Planning for individual IT Audit assignments.
• Execution of IT audits and IT Advisory engagements.
• Evaluation of IT plans, strategies, policies, and procedures to ensure adequate management oversight.
• Identification of Information Systems’ weaknesses, review of management’s plans for addressing those weaknesses and reporting on material weaknesses.
• Reviewing the control aspects of new applications, products, conversions, or services throughout their development and implementation.
• IT Risk assessment, monitoring and recommendation to client on risk management process.
• Assessing information systems to ensure that management information is accurate, adequate and reliable in decision making.
• Data analytics using known CAATTs e.g. IDEA etc.
• Preparation of audit reports and presentation to the manager internal audit.
• Preparation of working papers and review of work executed by other team members.
• Follow up to ensure implementation of recommendations.
• Perform any other duties as may be assigned from time to time.

Qualification and Skills

• Bachelor degree in IT or Business related field.
• CPA is an added advantage.
• A minimum of 3 years’ experience in IT audit.
• Strong advisory and analytical skills.
• Excellent in communication, presentation and interpersonal skills
• Good report writing skills.
• Ability to abide by the internal audit principles.