Job Summary

The overall role scope is to perform detailed evaluation and system audit reviews of company ERP system with an aim of ensuring system compliance, user process compliance together with identification any risks available with recommendable solutions.

  • Minimum Qualification: Bachelor
  • Experience Level: Mid level
  • Experience Length: 4 years

Job Description/Requirements

SYSTEM INTERNAL AUDITOR JOB DESCRIPTION

Job Summary:

The overall role scope is to perform detailed evaluation and system audit reviews of company ERP system with an aim of ensuring system compliance, user process compliance together with identification any risks available with recommendable solutions.

Duties and responsibilities

1.    Performs information system control reviews to include system development standards, operating procedures, system security, programming controls, communication controls, application controls, backup and disaster recovery, and system maintenance.

2.    Continuous review on robustness of the IT infrastructure.

3.    Participates in reviews of internal controls and security of systems under development as well as IT projects and initiatives.

4.     Extract data from computer systems to facilitate audit compliance and substantive testing procedures.

5.    Conduct comprehensive applications systems audits i.e., SAP and any other applications.

6.    Conduct continuous risk assessment of the information technology environment including operating systems, network infrastructure and applications.

7.    Assist in the preparation of audit programs of ICT and infrastructure projects audit assignments.

8.    Prepares audit work papers and reports documenting the result of reviews of assigned activities and recommended management action.

9.    Follow up on audit findings to ensure that concerned management has taken corrective measures.

10. Any other assigned roles and responsibilities by your manager.

 

 

  Qualifications

  1. 1.    Bachelors degree in Computer Science, IT BBIT, Accounting, Finance or a related field.
  2. 2.    At least 4 years of experience in ERP System Audit.
  3. 3.    IT audit experience in SAP (ERP) environment is desirable.
  4. 4.    CISA /CIA /CPA qualifications
  5. 5.    Clear understanding of IT audit methodologies.

Skills and Competencies

  • Good Analytical, organization and problem-solving skills with high attention to detail.
  • Ability to maintain the highest standards of integrity, ethics, confidentiality and professionalism.
  • Good communication, report writing and presentation skills.
  • Self-driven individual with ability to work under minimal supervision.
  • Ability to perform control reviews on systems security procedures and standards

Knowledge of system auditing concepts and principles

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