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.
• 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.
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• 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.
• Ensure there is adequate communication and discussion with auditees while executing the audit assignments and confirmation of the findings before documentation.
  
  

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
  
  

Interested candidates may send their CVS to career@hrworld.co.tz *before 19th August 2024