Job Description

The Information Systems Auditor’s responsibility is to perform a detailed evaluation of the internal control and audit review of computer information systems, and ensures development and maintenance of audit software. Additionally, the position provides support to information systems users on operational issues that require solutions for enhanced efficiency in service delivery.

Key Responsibilities

• Ensures a review of information control for the organisation’s system operating procedures, backup and disaster recovery, communication control, security systems and system maintenance is effectively conducted;
• Coordinates the preparation of memorandum of audit findings to ensure adequate documentation exists to support all the completed audits and conclusions; 
• Trains other audit staff on the use of computerised audit techniques and methods for ease in the use of the techniques
• Assesses all NAPSA’s internal control procedures and security for the systems which are under development and upgrades them to current versions for enhanced efficiency and ease in use;  
• Researches on relevant state-of-the-art technology, equipment, and/or systems in use in the industry in order to recommend upgrades where applicable;
• Consults with administrators and staff on the operational issues in the use of computer information systems to ensure appropriate solutions are developed and implemented to address the issues.

 

Minimum Qualifications

 

Minimum Experience Required

 

• A minimum of 4 years’ experience in Computer Assisted Application Testing (CAAT) in a reputable commercial/financial institution.