Nisir Microfinance Institution
Jr. It Auditor
Posted
4 months ago
Experience
1 year
Deadline
Closed
Purpose of the Job:
To appraise and evaluate information system-related activities in order to assist the management of the company in the decision-making process and in addressing information technology-related risks.
Main duties and responsibilities:
- Perform technical analysis of systems under development, general controls and application systems using risk assessment techniques.
- Research and document relevant information for each review; develop scope and objectives for review; develop audit program to effectuate the review.
- Perform annual risk assessment of IT processes, systems under development and applications and recommends topics for annual Audit Work Plan. Includes future projects and the direction of the in making the assessment.
- Identify risk factors of automated functions and controls, related manual procedures and general control environment; analyses selected functions, controls, etc., to determine exposures.
- Evaluate key designed controls to determine if they are adequate to achieve control and operational objectives. Develops independent tests to validate that controls are functioning as designed.
- Review and determine compliance with laws, regulations, policies and procedures in the area being audited.
- Review selected critical technical specifications and/or associated results for systems under development.
- Develop recommendations that are feasible, business-oriented, and address areas for improvement.
- Present audit report to auditee management team.
- Review audit responses to ensure recommendations have been properly responded to and that the response is appropriate to the exposure identified. Works with auditee to achieve effective responses and action plans.
Qualification and Experience:
- Bachelor’s degree in Information Systems, Computer Science, or related fields
- 1 – year relevant experience
Skills Required:
- Computer / Software / It / Data
Quick Actions
Share Vacancy
Featured Jobs
@ GeezJobs (Recruitment Department)
Inventory And Warehouse Supervisor
@ Miyan Photography And Media Company
Live Streamer And Dancer
@ Private Game
Part-Time Outdoor Promoter
@ PPM PLC
Marketing Officer (Female)
@ GeezJobs (Recruitment Department)
Junior Accountant
@ New Land Data Center Hosting Service PLC
Electrician
@ Alem Ethio-Swedish Daycare
Female Special Needs Assistance Teacher
@ Tadesse Giday Import And Export
Sales Person (Female Only)
@ GeezJobs (Recruitment Department)
Driver
@ Led Star Manufacturing
Public Relations Officer
@ Sintayehu Nesibu PLC
Junior Accountant
@ NIB CANDY FACTORY PLC
የሴፍቲና የጠቅላላ አገልግሎት ባለሙያ
@ GeezJobs
Recruiters / Talent Acquisition Specialists
@ Zema Trading PLC
Marketing & Business Development Executive
@ NIB CANDY FACTORY PLC
የሰዉ ሃብት ባለሙያ
@ RIVET PLC
Liaison Officer / ጉዳይ አስፈፃሚ
@ GeezJobs (Recruitment Department)
Administration And Finance Manager
@ Guara Trading Plc
Sales Representative
@ Hosea Real Estate
Marketing Manager
@ PPM PLC
Office Administrator (Female)
@ PPM PLC
Receptionist (Female)
@ ACORD Ethiopia
Financial Executive
@ New Land Data Center Hosting Service PLC
Driver
@ GeezJobs (Recruitment Department)
Civil Engineer
@ Addis Hiwoth General Hospital
Nurse
@ PPM PLC
Sales Administrator (Female)
@ ADWA VICTORY MICROFINANCE
Branch Chief Cashier
@ NIB CANDY FACTORY PLC
የምርት ሱፕርይዘር
@ Miyan Photography And Media Company
Host
_11zon (1).jpeg){kind=logo}
@ Grant Thornton Ethiopia
Audit Trainee
@ RIVET PLC
Lift Technician Team Lead
@ NIB CANDY FACTORY PLC
የጥራት ቁጥጥር ባለሙያ
@ Amora Capital
Cameraman And Video Editor (Urgent !!!)
@ Addis Hiwoth General Hospital