Job Detail

Job Description

Job Summary:  Reporting to the Manager Internal Audit, the
IT Auditor must be a self-driven individual who will be responsible for
conducting IT audits with in the Net Design, highlighting issues relating to
internal controls & risks theNet Design IT environment. The IT Auditor-must
possess an in-depth knowledge and capabilities to be able to execute
Information Technology audit assignments whilst bringing systematic approach to
examine and evaluate the adequacy, effectiveness and efficiency of Net Design
related processes, internal control systems and recommend corrective actions,
improve efficiency and reduce operational costs where possible.

Key Duties and Responsibilities:  

• 
  Support
  in the development of a NITA-U Risk based Audit Plans by conducting IT related
  assessment and evaluations of all Net Design infrastructure.
• 
  Plan and
  Conduct IT risk based audits and reviews of Net Designsystems, applications and IT
  processes and report of the outcomes, in accordance to the Standards for the
  Professional Practice of Internal Auditing; IT related Standards and other
  relevant government statutes
• 
  Ensure
  IT audit assignments are executed and finalised as assigned planned while
  ensuring proper fillings of all working papers and audit evidence from start to
  finish, inclusive of preplanning, field work and wrap up activities.
• 
  Constantly
  monitor and follow up on all IT audit recommendations by use of Audit queries
  matrixes and report on implementation of the recommendations for further
  management
• 
  Assist
  the Manager, Internal Audit in carrying out systems reviews and making
  appropriate recommendations for improvement where required
• 
  Engage
  and discuss IT audit findings and recommendations with departmental heads;
  identify and communicate control issues noted, and offering practical
  recommendations /solutions relevant to business and related risks;
• 
  Prepare
  and submit timely, quality IT audit reports; engage in meetings with management
  and Auditees and advise on improvements;
• 
  Update
  the Internal Audit Manager on regular basis; on all IT executed assignments as
  assigned and report any arising significant internal control issues;
• 
  Provide
  Support on follow up and resolution of statutory and IT related audits queries
  raised by the Office of Auditor General or any other statutory Agency
• 
  Undertake
  any other tasks as assigned by Internal Audit Manager from time to

Skills Required

• JavaScript
• Jquery
• MySQL
• PHP