Senior Information Systems Auditor at eTranzact

Requirements

• 7+ years of IT Audit experience, working in similar roles
• Bachelor's degree or equivalent in Computer Science, or related field
• Knowledge of IT infrastructure, security, and compliance frameworks Professional certification such as CISA, ISO 27001 is an added advantage Structured Query Language (SQL) and Audit Command Language (ACL)

Key Responsibilities

• Prepare a risk-based annual IT audit plan
• Develop a comprehensive audit checklist, program, and audit planning memorandum that adequately address all known and perceived risks for each audit engagement. Execute IT audits including identifying and analyzing risks, evaluating the effectiveness of controls on the process, products, systems, operations, environment and developing recommendations for improvements.
• Assist in the preparation of monthly audit returns such as Fraud report, Audit Plan implementation status Report, Exceptions Dashboard status report.
• Conduct ad hoc investigation to establish root-cause of incidents at the instance of the Chief Internal Auditor