Internal Auditor

Duties and Responsibilities

• Responsible for designing, planning, and implementing an organization’s IT audit programs taking into consideration its risk assessments.
• Classify technology issues and provide additional recommendations to management with solutions to fix internal controls.
• Documenting risks and communicating them to appropriate departments       and personnel of the organization.
• Advising on process changes and control issues, and ensuring improvements are effected on existing practices by supervising corrective actions
• Evaluating the control environment in reflection of immerging trends in the information technology space
• Creation and coordination of assessments on Information Technology/business risks;
• Development and implementation of business/Information Technology audit testing plan
• Evaluating information system development and processes of execution against life cycles of system development and project management.
• Identifying opportunities for the application of computer supported audit techniques
• Documenting and summarizing action plans, recommendations, and findings in an audit report.
• Performing the required Information Technology audits of the bureau following both established directorate standards and the Standards for the Professional Practice of Internal Audit established by the Institute of Internal Auditors.
• Participate in special projects or studies such as fraud investigation, risk assessment, due diligence acquisition reviews, audit directorate policy updates, etc.

Key Outputs

• To enhance URSB internal controls and protect data within the technology system. Safeguard sensitive information by identifying weaknesses in a system’s network and creating strategies to prevent any security breaches in the technology.

Qualification and Experience

• An Honors’ Degree in Information Technology
• Possession of any of the recognized certification in the industry, such as the Certified Information Systems Security Professional (CISSP) or the Certified Information Systems Auditor (CISA) is an added advantage.

Personal Specification

• High level of integrity and ability to keep confidentiality
• Good interpersonal and communication skills-Sound knowledge of computerized systems.

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