JOB DETAILS:
General Summary
The Information Systems Internal Auditor will conduct a comprehensive assessment and evaluation of the organization’s information technology systems and processes and carry out investigations into reported irregularities. The IT Systems Auditor will assist with audit functions such as identifying and assessing risks; assess IT security controls, identify vulnerabilities, ensure compliance with donor requirements and communicate with various teams regarding audits and initiatives.
Key Responsibilities
• Perform general and application control reviews for simple to complex information systems of the Institute.
• Perform information control reviews to include system development standards, operating procedures, system security, programming controls, communication controls, backup and disaster recovery, and system maintenance.
• Perform reviews of internal control procedures and security for systems under development and/or enhancements to current systems.
• Reviewing disaster recovery…
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