Information Systems Audit Officer

INFORMATION SYSTEMS AUDIT OFFICER
INDUSTRY- BANKING
HR World Ltd on behalf of our client in banking industry we are looking for Information Systems Audit Officer who will assess how risks around bank computer information systems are being managed and how internal processes are working.

RESPONSIBILITIES;

• Examine and evaluate the adequacy and effectiveness of internal controls including general and application control reviews for simple to complex computer information systems.
• Performs information control reviews to include system development standards, operating Procedures, system security, programming controls, communication controls, backup and disaster recovery, and system maintenance.
• Examine the banks compliance to legal and regulatory requirements and implementation of policies and procedures.
• Timely performance of Audit assignments i.e. Timely in planning, execution, and reporting.
• Provide adequate information of the audit assignments to be undertaken to the auditee and preparation of adequate planning memo.
• Participate/conduct Audit entrance meetings with the auditee informing the audit objectives, scope and timeline of the audit including the information required from the auditee and obtain auditee areas of interest to be covered during the audit.
• Effective execution of the auditee in accordance with the pre-designed audit program/risk matrix and Audit plan ensuring adequate coverage of the scope.
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• Ensure there is adequate communication and discussion with auditees while executing the audit assignments and confirmation of the findings before documentation.
• Preparation of adequate draft report/Audit discussion memo (ADM) with all observations confirmed by the auditee through the audit including appropriate root causes from the owner and provide risk and recommendations that addressing the root cause and submit the complete ADM to your supervisor for review before exit meeting.
• Conduct closure meetings for each assignment performed, so as to incorporate auditee views in the reports and agree on the report, and issuance of Final ADM to the owners to provide responses and action plans to mitigate the identified gaps.
  
  

QUALIFICATIONS;

• Bachelor’s Degree in Computer Science
• CISA Certification added advantage
• At least 8 – 10 years of experience
• Experience in ICT Audit as internal or External Audit
• Ability to write comprehensive reports.
• Ability to employ different tools to conduct data analysis
  
  

Interested candidates may send their CVS to*career@hrworld.co.tz before 16th August 2024