| Purpose |
The Professional in charge of IT systems audit is a technical expert in IT audit. S/he is responsible for managing of internal Information Systems (IS) audit work plan and execution, as well as ensuring that internal, external, and OAG audit recommendations are implemented accordingly. The jobholder monitors the Authority’s Information System security, and review computer fraud to ensure the technology is in place and system controls are adequate to meet business objectives and customer needs.
|
| Key duties and responsibilities |
- Participates in development of the annual audit Plan for the unit determining work priorities and schedules.
- Review IT audit programmes and testing procedures relevant to RRA strategic business objectives.
- Prepare unit annual action plan, budgets and monitor their implementation.
- Prepares timely audit reports for executive organ and the Board audit Committee.
- Identify key business risks to RRA information systems, evaluate and test controls and make recommendations for improvement.
- Communicate assigned tasks to audit teams in a clear and concise manner to ensure high quality, accurate and efficient results.
- Monitor application of audit procedures and methodology and general accepted auditing standards to reviews to ensure adequacy of internal controls, compliance with policies, procedures and professiona
- Perform IT security audits (e.g. network, operating system and data center), including evaluating if security vulnerabilities are properly identified and mitigated
- Review information systems facilities and services to determine the adequacy of the RRA’s logical controls, change control, backup and recovery procedures, and business continuity management
- Evaluate information system controls to ensure that information management is accurate, adequate, and reliable for decision-making
- Follow up on audit recommendations to ensure that implementation of recommendations is undertaken.
|
| Required Academic Qualification |
| Preferred Qualifications |
- Bachelor’s Degree in Computer Science, Information technology or a related field specialized in Data science
|
| Relevant Qualifications |
- Bachelor’s Degree in Computer Science, Information technology or a related field specialized in Cyber security
|
| Required Trainings |
- Certification in Certified Information Systems Auditor or ISO 27001 LA would be an asset
|
| Required Affiliations |
- Note applicable
|
| Skill Type |
Required Skill |
Required Proficiency level |
| IT Security |
Information security management based on ISO 27001 STANDARD |
advanced |
| Required Competencies |
- Risk management
- Communication
- Analytical skills
- Strategic networking
- Decision making
|
| Required Experiences |
- 2 years experience in IT audit in internal audit or external audit fields
|
Click here for details & Apply
