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Systems Auditor

  • Location


  • Sector:


  • Salary:


  • Contact:

    Veronique Amaira

  • Job Reference:


  • Published:

    4 months ago

  • Expiry:


  • Client Details:


  • Consultant:

    Veronique Amaira

Castille's client is seeking to recruit an information systems auditor to review Business Plans, Company policies and procedures pertaining to applications and prospective applicants.

Main Responsibilities:

  • Reviewing documentation third parties; business plans, policies and procedures, agreements; technical documentation; business, financial analysis, changes to technical setups. In so doing identifying inconsistencies and suggesting recommendations
  • Collaborating with different colleagues and having direct communication with third parties
  • Ensuring that operators are compliant with the applicable laws and operating in accordance with the organisation’s directives and policies
  • Creating and implementing processes/procedures in order to prevent/detect irregularities, or suspicions thereof, and duly report any findings
  • Assisting to ensure completion of audit assignments, and to provide independent, objective assurance
  • Controlling and providing quality control for the department’s audits
  • Helping in the development/formulation of; and/or maintenance processes/policies 

Job Requirements

  • Bachelor’s Degree in Computer Science/Management Information Systems
  • Similar experience or other qualifications in finance or accounting will be considered an asset
  • Holding or pursuing recognised certification to undertake IT audits (such as CISA or equivalent) would be considered an asset
  • Experience in information systems and financial auditing will be considered as an asset