1.INFORMATION SYSTEM AUDITOR – 1 POST
Reporting to: Principal Information System Auditor
Reporting Office: Audit Department – Head Office
POSITION OBJECTIVE
Information System auditor is responsible for conducting information technology audits that are designed to add value and improve effectiveness of ICT risk management, controls and governance processes. He/she will also be responsible in providing key inputs to development of ICT annual audit plan.
Specific Duties and Responsibilities
He/She will be responsible for:
• Working together with the financial and operational auditors in performing integrated audits and IS audit reviews.
• Performing IS audits/internal control reviews of TANESCO information systems
• Performing follow up-audit reviews to determine the extent to which audit recommendations have been implemented;
• Providing guidance, training, and assistance to audit staff in using computerized audit techniques such as data analysis tools and audit management software
• Staying current with technical changes in auditing, data processing, accounting, Utility policies, and Government regulations so that audits are conducted professionally
• Performing other internal audit related jobs as may be assigned by Internal Audit Management.
Minimum Requirements:
Education:
• Bachelors degree in Information Technology or Computer Science from accredited college or university with a GPA of 3.5 and above
• Must be qualified as a Certified Information Systems Auditor (CISA)
Experience:
• Minimum of 2-3 years experience in Information system auditing
Key knowledge, skills and Competencies:
• Considerable skills in assessing the effectiveness of internal controls over key IT risks, identifying significant exposures, analyzing transactions and other management information, and detecting changes in key risks and/or control effectiveness.
• Knowledge of management information systems terminology, concepts, and practices.
• Skills in collecting and analyzing complex data, evaluating information and systems, and drawing logical conclusions.
• Experience with Microsoft Office products (i.e. Excel, Word, etc.)
• Knowledge of the COBIT framework will be an added advantage
• Good knowledge of data extraction and analysis audit tools (such as ACL).
• Computer programming skills will be an added advantage.
• Good team player and a person with integrity
• Good communication skills (written & spoken in English and Kiswahili ).
Remuneration and benefits
An attractive package shall be offered commensurate with the skills and experience. Details will be discussed at the interview; only people who fit the above criteria need apply
Applicants should send a written application giving full details of previous work life history, qualifications and include two work references. Applications should be addressed to:
Senior Manager Human Resources
TANESCO
PO Box 9024, Dar es Salaam, Tanzania
Email: hrg.finance@tanesco.co.tz
Application close date: 31st October 2013
INFORMATION SYSTEM AUDITOR , TANESCO
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