- Application control review to determine the effectiveness of controls over individual application systems such as accounts receivables payable supply chain inventory general ledger and payroll etc.
- Plan perform manage and report on the evaluation of various business processesareasfunctions using ARIS Suite to confirm with applied ERP best practices.
- Analysis of digital evidence4.
- Assess the risk of material misstatement weakness within the audit and systems.
- Identify potential risks that may result in material misstatement or security weaknesses.
- Develop reports for all IT audit completions and maintains a current risk log.
- Apply techniques such as COSOCOBIT for operational auditing.
- Perform regular follow up audits on non compliant or high risk areas.
- Write and present findings to the Head of Internal Audit.
- Work cooperatively with department managers to implement report recommendations.
- Take responsibility for various other projects as designated by the Head of Internal Audit.
Skills
Ability to recognize and report IT internal control issues.
Ability to follow up on resolve and close IT internal control
issues.
Responsiveness to fulfill requests for assistance.
Ability to work independently with limited required direction
and guidance and provide appropriate direction to other
internal audit project team members.
Ability to integrate technology into the audit process to
improve efficiency.
Ability to execute audits with sufficient objectivity in
mindset and approach.
Ability to listen and respond appropriately.
Ability to gain auditors peers and management respect.
Ability to deliver a well written report of findings included
management’s responses if desired immediately after
completion of field work.
Education
Bachelor Degree in Accounting or relevant. CISA qualification is preferred.