In coordination with IS Audit Manager, conduct IT audits covering IT Governance, IT infrastructure, networks, databases, IT security, Digital Financial Services, support activities/help desk operations, contracts, IT project management, management of IT assets, incident and problem management, operating system controls.
In coordination with IS Audit Manager, develop appropriate audit tests aimed at addressing identified IT risks and achieving the desired audit objectives to provide assurance that IT risks are effectively managed or mitigated.
Collect sufficient and appropriate audit evidence for all assignments undertaken and ensure that the evidence is properly filed and cross referenced.
Support the Internal Audit Department to optimize the use of CAATs like Teammate audit software and ACL by providing internal support services to all users when necessary.
Conduct investigations into reported frauds and forgeries as may be assigned.
Provide inputs regarding adequacy of internal controls for new systems being developed in-house or purchased from a software vendor.
Continue professional development through self-training, participation in recommended courses and in-house training and make personal initiative to learn on.