Systems Auditor at Commodities Fund

COMFUND/ADVERT/SYO/01/2018

Overall Job Purpose

Under direct supervision of the Internal Auditor, the System Auditor performs detailed evaluation of internal controls and reviews computer information systems.

Job responsibilities.

• Perform general and application control reviews for computer information systems.
• Perform information control reviews to include system development standards, operating procedures, system security, programming controls, communication controls, backup and disaster recovery, and system maintenance. iii) Direct and/or perform reviews of internal control procedures and security for systems under development and/or enhancements to current systems.
• Recommend revisions to audit procedures to enhance efficiencies. Reviews internal controls throughout the Fund by evaluating the adequacy of system controls and recommends improvements.
• 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.
• Follow up on audit findings to ensure that Management has taken corrective action(s).
• Assist and train other audit staff in the use of computerized audit techniques, and in developing methods for review and analysis of computerized information systems.
• Maintain 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.
• Perform miscellaneous job-related duties as assigned.

Qualifications and Experience

• Bachelor’s Degree in Computer Science/Management Information Systems, Accounting, Business or Finance.
• Certified Information Systems Auditor (CISA), or Certified Internal Auditor (CIA)
• At least 3 years’ experience directly related to the duties and responsibilities specified above
• Experience in working with an Enterprise Resource Planning System
• Knowledge of current technological developments/trends in the area of expertise.
• Proficient in using computer software (e.g., ACL, SQL, Excel) and application systems.
• Ability to perform control reviews on systems development, operation, programming, control, and security procedures and standards.
• Ability to gather data, compile information, and prepare reports.
• Knowledge of auditing concepts and principles.
• Ability to review system backup, disaster recovery and maintenance procedures.
• Knowledge of software requirements for the auditing of computing systems and procedures.
• Knowledge of computer systems development and programming.
• Knowledge of general accounting principles.
• Ability to persuade and influence others.
• High level of Integrity and honesty.
• Must satisfy the requirements of chapter six of the constitution