System Audit Officer II at National Transport and Safety Authority

Key Duties and Responsibilities

• Contribute to the development of the annual Information Systems audit plan;
• Execute Information systems audit reviews based on the annual Information Systems Audit plan;
• Conducting general ICT reviews, audits of computer systems and technical environments;
• Analyzing data for the adequacy and effectiveness of system integrity, accuracy, security and control;
• Carry out compliance audits for information systems management procedures and ensure departmental compliance to the established control framework;
• Prepare and develop detailed audit programmes for performing individual audits including the identification of key risks and controls, determination of audit scope,
• objectives and audit methodology;
• Carry out routine information systems audit investigations on areas identified by Management; and
• Conduct data extractions, analysis, and security reviews utilizing various computer assisted audit tools (CAAT).

Key Qualifications and Experience

• Bachelor’s degree in Information Systems/Computer Science/Computer Engineering;
• Certified Information Systems Auditor (CISA) qualifications or other designation; other qualifications e.g. CISM, CISSP, CRISC, CEH;
• Computer proficiency; and
• Fulfil the requirements of Chapter 6 of the Constitution.