ICT OFFICER II (INFORMATION SYSTEM AUDITOR) GRADE II – 9 POST
POST CATEGORY(S) IT AND TELECOMS
EMPLOYER NATIONAL AUDIT OFFICE (NAOT)
APPLICATION TIMELINE: 2020-05-07 2020-05-21
DUTIES AND RESPONSIBILITIES
i.To Prepare annual risk based IS audit plans and coordinate their implementations;
ii.To Develop an IS audit strategy to cover all areas under audit, define scope, plan resources, nature, timing, and extent of the audit in accordance to ISACA, ISSAI and INTOSAI standards;
iii.To Perform general and application control reviews for simple to complex computer information systems to ensure valid, reliable, timely, and secure input, processing, and output;
iv.To Perform reviews of clients’ information controls to include system development standards, operating procedures, system security, programming controls, communication controls, backup and disaster recovery, and system maintenance;
v.To Perform reviews of internal control procedures and security for systems under development and/or enhancements to the existing systems;
vi.To Assist financial auditors in extraction of data from various computer systems and perform data analysis based on the audit objectives;
vii.To Provide assurance services to financial auditors on the effectiveness of automated controls in application systems that have impact on financial statements;
viii.To Communicate audit results to audit clients and ensure positive management commitment to implement the given recommendations;
ix.Adequate and timely maintenance of IS audit supporting evidence in Teammate Audit Management System;
x.To Prepare and present IS audit reports and other technical information to relevant parties;
xi.To Follow up on audit findings and assess implementation of audit recommendations to audited entities;
xii.To Prepare a database of all IT systems in the government sector which will be updated on continuous basis and will form the information system (IS) Audit universe and basis for IS audit; and
xiii.To perform any other related duties assigned by the Supervisor.
QUALIFICATION AND EXPERIENCE
Bachelor Degree either in Computer Science, Information Technology, Computer Engineering or equivalent qualifications. Having CISA certification will be an added advantage.
REMUNERATION TGS E
Deadline for receiving applications is 21 May 2020
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