Perform risk-based Information Systems audits, in line with Internal Audit Plan, Methodology, processes, procedures and timeframes.
Develop the scope, specific objectives, expected outcomes and timelines for audit activities as part of internal audit plan.
Evaluate the design and operational effectiveness of information systems controls in place and perform information control reviews of system development standards, operating procedures, system security, programming controls, network and infrastructure controls, back up and disaster recovery and system maintenance.
Perform Information systems consultancy services and special/adhoc investigations.
Prepare timely audit and investigation reports detailing findings and recommendations for improvements on internal controls.
Ensure completeness of any audit assignments as delegated from time to time, including the management of the filing and maintaining of adequate audit trail in the working paper file.
Providing support for data analytics and extraction through computer assisted audit techniques.
Develop and maintain the skills, knowledge and expertise to make valuable contribution to the Internal Audit team.
Any other jobs as may be required and assigned by Internal Audit Management.