Information Systems Auditor

The Information Systems Auditor will provide technical operations and systems support and report to the Head of Audit.
Duties and Responsibilities
Ensures the integrity of all computer infrastructure
Design and enforce control over all aspects of computer operations
Ensure that there is sufficient audit trail of the activities in the system
Enforce compliance with IS and Operations policy
Follow up on departmental audit reports to ensure that all issues raised are reported and resolved
Oversee and monitor Business Continuity Plan Test
Monthly review of IT systems to determine system capability and data security
Evaluation of data administration to determine the integrity and optimization of databases
Evaluation of adequacy of backup and restore provisions to determine the availability of information required to resume processing in the event of any disaster.
Evaluation of controls for IS during requirements, acquisition, development and testing phases for compliance with Company’s policies, standards, procedures and applicable external requirements.
Conduct post implementation reviews of systems to determine whether project deliverables requirements are met.
Qualification
4-6 years relevant experience
Minimum of a Bachelor Degree in I.C.T, Engineering and other information Science related courses.
Must be a Certified Information Systems Auditor (CISA)
Professional certificate in at least one or more of the following: CCNA, ITIL or ISO 27001
Skills Set
Strong IT Knowledge
Excellent Communication (Oral and Written)
High Integrity
Strong Analytical Skills