Duties and Responsibilities
- Responsible for designing, planning, and implementing an organization’s IT audit programs taking into consideration its risk assessments.
- Classify technology issues and provide additional recommendations to management with solutions to fix internal controls.
- Documenting risks and communicating them to appropriate departments and personnel of the organization.
- Advising on process changes and control issues, and ensuring improvements are effected on existing practices by supervising corrective actions
- Evaluating the control environment in reflection of immerging trends in the information technology space
- Creation and coordination of assessments on Information Technology/business risks;
- Development and implementation of business/Information Technology audit testing plan
- Evaluating information system development and processes of execution against life cycles of system development and project management.
- Identifying opportunities for the application of computer supported audit techniques
- Documenting and summarizing action plans, recommendations, and findings in an audit report.
- Performing the required Information Technology audits of the bureau…
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