ICT Officer II (SYSTEMS AUDITOR)

at Higher Education Student Loan Board (HESLB)
Location Dar es Salaam, Tanzania, United Republic of
Date Posted June 11, 2022
Category Audit
Finance
IT / Information Technology
Management
Job Type Full-time
Currency TZS

Description

JOB SUMMARYNA
DUTIES AND RESPONSIBILITIESi.To Prepare annual risk based Information System Audit plans and coordinate their implementations;
ii.To Develop an Information System Audit strategy to cover all areas under audit, define scope, plan resources, nature, timing, and extent of           the audit in accordance to ISACA, ISSAI and  INTOSAI standards;
iii.To Perform general and application control reviews for simple to complex computer information systems to ensure valid, reliable, timely, and secure input, processing, and output;
iv.To Perform reviews of clients’ information controls to include system        development standards, operating procedures, system security, programming controls, communication controls, backup and disaster recovery, and system maintenance;
v.To Perform reviews of internal control procedures and security for systems under development and/or enhancements to the existing systems;
vi.To Assist financial auditors in extraction of data from various computer systems and perform data analysis based on the audit objectives;
vii.To Provide assurance services to financial auditors on the effectiveness of automated controls in application systems that have impact on financial statements;
viii.To Communicate audit results to audit clients and ensure positive management commitment to implement the given recommendations;
ix.Adequate and timely maintenance of IS audit supporting evidence in Teammate Audit Management System;
x.To prepare and present IS audit reports and other technical information to relevant parties;
xi.To follow up on audit findings and assess implementation of audit recommendations to audited entities;
xii.To prepare a database of all IT systems in the government sector which will be updated on continuous basis and will form the information system (IS) Audit universe and basis for IS audit; and
xiii.To perform any other related duties assigned by the Supervisor.
QUALIFICATION AND EXPERIENCEBachelor Degree either in Computer Science, Information Technology, Computer Engineering or equivalent qualifications. Must have CISA certification
REMUNERATIONHESLB SS 4