Job Specification

Duties and Responsibilities:

1. Performs general and application control reviews for simple to complex computer systems.
2. Performs information control reviews to include system development standards, operating procedures, system security, programming controls, communication controls, backup and disaster recovery, and system maintenance.
3. Directs and/or performs reviews of internal control procedures and security for systems under development and/or enhancements to current systems.
4. Maintains and develops computerized audit software.
5. Prepares audit finding memoranda and working papers to ensure that adequate documentation exists to support the completed audit and conclusions.
6. Prepares and presents reports and other technical information in a pertinent, concise, and accurate manner for distribution to management.
7. Follows up on audit findings to ensure that management has taken corrective action(s).
8.  Assists and trains other audit staff in the use of computerized audit techniques, and in developing methods for review and analysis of computerized information systems.
9.  Conduct operational, compliance, financial and investigative audits, as assigned.

Person Specifications

For appointment to this grade, a candidate must have:

1. Bachelor’s degree in Information Technology (IT), Computer Science, Business Information Technology or Bachelor of Commerce or relevant qualifications from
   a recognized institution;
2.  Proficiency in computer applications