Information Systems Auditor

Information Systems Auditor
March 17, 2015 Job Description
Vacancy: Information Systems Auditor
Summary: Under limited supervision, acts in a lead role for internal and external IT audits.
Designs and develops audit procedures, and reviews and evaluates work of associates within and outside of the Audit Department.
Recommends and submits reports on identified corrections and controls in need of improvement.Duties & Responsibilities
Reviews IT, operational and business risks, functions and activities, and evaluates client relations in order to determine and recommend nature, scope, direction and thrust of proposed audits. Designs audit procedures to execute the annual audit plan, assess controls and to meet audit objectives.
Assumes responsibility as project leader for special audit projects and provides advisory and consulting services to management. Recommends appropriate staffing requirements to complete the audit. Coordinates and directs activities of assigned auditors: Trains and provides guidance of auditing tasks and procedures; reviews work for completeness; and submits evaluations on assigned auditors.
Acts as liaison for internal management, external auditors, external audit clients and business associates.
Prepares reports for internal and external company executives. Summarizes audit objectives, scope, findings, conclusions and management response. Conducts oral and written presentations to all levels of management, as appropriate, during and upon the completion of audits. Ensures audit summary is prepared within established deadline.
Performs statistical sampling to accomplish audit procedures. Obtains, analyzes and appraises supporting data utilizing various software applications.
Recommends revisions to audit procedures to enhance efficiencies. Reviews internal controls throughout the company by evaluating the adequacy of system controls and recommends improvements.
Evaluates the adequacy and timeliness of management’s response and the corrective action taken on significant audit recommendations.
Requirements
Bachelor’s Degree in Computer Science/Management Information Systems, Accounting, Business or equivalent combination of related work experience and education
Masters degree will be preferable but not mandatory
5 – 7+ years of internal or external IT auditing experience.
Completion of CISA (Certified Information Systems Auditor)
Banking experience would be an added advantage
How to Apply
Interested and qualified applicants should send their applications and CV’s stating their current and expected salary to executivesearch@humantalentrecruit.com not later than 27th March 2015.
Clearly indicate the position applied for on the subject of the application email.