JOB DETAILS:
Responsible for executing the ICT annual audit plan by performing information systems audits throughout the institution’s IT environment including IT infrastructure, hardware, software and all IT systems. And also provide assurance on Information Systems Risk Management & internal controls within the audited activities in accordance with the existing professional standards on Information Systems auditing and Internal Auditing.
KEY ACCOUNTABILITIES:
• Perform risk-based Information Systems audits, in line with Internal Audit Plan, Methodology, processes, procedures and timeframes.
• Develop the scope, specific objectives, expected outcomes and timelines for audit activities as part of internal audit plan.
• Evaluate the design and operational effectiveness of information systems controls in place and perform information control reviews of system development standards, operating procedures, system security, programming controls, network and infrastructure controls, back up…
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