Holder of a Bachelor in Computer Science, Information
Technology or equivalent qualifications.
Performs general and application control reviews
for simple to complex computer information systems.
Performs information control reviews to include
system development standards, operating procedures, system security, programming
controls, communication controls, backup and disaster recovery, and system
Performs reviews of internal control procedures
and security for systems under development and/or enhancements to current systems.
Prepares audit finding memoranda and working
papers to ensU!j1 that adequate documentation exists to support completed audit
Prepares and presents audit reports and other
technical information for us by relevant parties
Follows up on audit findings and asses
implementation of audit recommendations
Assists and trains other audit staff in the use
of computerized audit techniques, and in developing methods for review and
analysis of 'computerized information systems.
Conduct operational, compliance, financial and
investigative audits, as assigned.
Perform other relevant audit assignment as may
be assigned by Supervisors from time to time.