The Information Systems Auditor will provide technical operations and systems support and report to the Head of Audit.

Duties and Responsibilities

  • Ensures the integrity of all computer infrastructure
  • Design and enforce control over all aspects of computer operations
  • Ensure that there is sufficient audit trail of the activities in the system
  • Enforce compliance with IS and Operations policy
  • Follow up on departmental audit reports to ensure that all issues raised are  reported and resolved
  • Oversee and monitor Business Continuity Plan Test
  • Monthly review of IT systems to determine system capability and data security
  • Evaluation of data administration to determine the integrity and optimization of databases
  • Evaluation of adequacy of backup and restore provisions to determine the availability of information required to resume processing in the event of any disaster.
  • Evaluation of controls for IS during requirements, acquisition, development and testing phases for compliance with Company’s policies, standards, procedures and applicable external requirements.
  • Conduct post implementation reviews of systems to determine whether project deliverables requirements are met.

 

Desired Qualities

Qualification

  • 4-6 years relevant experience
  • Minimum of a Bachelor Degree in I.C.T, Engineering and other information Science related courses.
  • Must be a Certified Information Systems Auditor (CISA)
  • Professional certificate in at least one or more of the following: CCNA, ITIL or ISO 27001

Skills Set

  • Strong IT Knowledge
  • Excellent Communication (Oral and Written)
  • High Integrity
  • Strong Analytical Skills.
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