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JOB (BRIEF DESCRIPTION)
  • To perform IT audits as per the annual Internal Audit Plan and any other special assignments or task assigned by the Superior.

JOB RESPONSIBILITY
  • Record IT process flows and perform an evaluation of the risks and controls of IT systems/ processes being reviewed and to assists in the development of review planning memorandum and review work programme
  • Implement the review programme designed to test the IT systems and controls for effectiveness, efficiency and reliability and to document the conclusion of the tests together with properly indexed work papers and documents/ evidence to support the conclusion.
  •  Document audit observation and risks on the identified weaknesses arising from the IT systems and control evaluations and to make recommendations for improvements in those areas.
  • To lead audit assignments, including performing exit meetings with Management on audit issues raised and to regularly update superior on the time budgets and progress of each assignment.
  • To perform peer review of the audit procedures to ensure documentation of the audit results consistent with the relevant working paper and supporting documents and to provide necessary guidance to the peer members to ensure satisfactory completion of the review activity;
  • Assist in system studies, investigations, special projects and any other tasks assigned by the Superiors. 
  • Additional Responsibilities
    •  Assist the Head of Department in preparation of the Information System Internal Audit Plan for the financial year.
    • To follow-up on all audit issues raised on a bi-monthly basis to monitor the implementation of Management’s agreed action on the completed audit assignments.

JOB SPECIFICATION
  • Candidate must possess at least a Bachelor's Degree, Post Graduate Diploma, Professional Degree, Computer Science/Information Technology or equivalent.
  • At least 8 to 15 years in IT Audit or IT Operations
  • Good communication skills (both written and spoken) and analytical skills.
  • Full-Time position(s) available.