POST: ICT OFFICER II (SYSTEMS AUDITOR) – 2 POST
POST CATEGORY(S) IT AND TELECOMS
EMPLOYER e-Government Authority (eGa)
APPLICATION TIMELINE: 2020-08-19 2020-09-01
DUTIES AND RESPONSIBILITIES
i. Perform audit activities to ascertain efficiency and effectiveness of the implemented Governance, Controls and Risk Management processes;
ii. Design appropriate audit procedures to execute the approved annual audit plan of the Authority, especially on IT audit engagements;
iii. Perform audit of ICT systems to ascertain effectiveness and efficiency of the designed and implemented general and application controls;
iv. Prepare Draft Audit Reports and for respective audit engagement;
v. Participate in preparation of annual risk based audit plan in consideration of the results of the strategic and operational risks assessments;
vi. Participate in determining audit scope and respective engagement objectives and developing audit work programs;
vii. Undertake follow up audit regarding adequacy and timeliness of the implemented corrective action by Management regarding previous audit issues;
viii. Maintain audit findings memoranda and appropriate working papers to ensure that adequate documentation exists to support the completed audit and conclusions;
ix. Research on emerging issues and trends in ICTto advice on future audit areas.
QUALIFICATION AND EXPERIENCE
a. Minimum of Bachelor’s Degree in Information Technology, Computer Science, Computer Engineering or equivalent degree from a recognized institution.
b. Knowledge in Information Technology Risk Management/Governance.
c. Conversant with internal control frameworks/standards such as COSO/COBIT/ ISO/IEC 27000 etc.
d. Knowledge of multiple technology domains including software development, Security, database management, networking, and Operating systems (including UNIX/Linux, Ms Windows, Android, and IOS) is preferred.
e. Understanding of information security standards, best practices for securing computer systems, and applicable laws and regulations.
f. A working knowledge and experience with using Computer Assisted Audit Techniques (CAATs) technologies and analytics to evaluate controls by examining relevant data.
g. Possession of recognized auditing/information system certifications such as CIA, CISA, CISM, CISSP, CEH etc will be an added advantage.
h. Knowledge of accounting and/or auditing is an added advantage.
REMUNERATION Attractive remuneration Package
Deadline for receiving applications is 01 September, 2020
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