Information Systems Auditor at Pal Pensions

The Information Systems Auditor will provide technical operations and systems support and report to the Head of Audit.

Duties and Responsibilities

• Ensures the integrity of all computer infrastructure
• Design and enforce control over all aspects of computer operations
• Ensure that there is sufficient audit trail of the activities in the system
• Enforce compliance with IS and Operations policy
• Follow up on departmental audit reports to ensure that all issues raised are  reported and resolved
• Oversee and monitor Business Continuity Plan Test
• Monthly review of IT systems to determine system capability and data security
• Evaluation of data administration to determine the integrity and optimization of databases
• Evaluation of adequacy of backup and restore provisions to determine the availability of information required to resume processing in the event of any disaster.
• Evaluation of controls for IS during requirements, acquisition, development and testing phases for compliance with Company’s policies, standards, procedures and applicable external requirements.
• Conduct post implementation reviews of systems to determine whether project deliverables requirements are met.