Professional in Charge of IT Systems Audit at Rwanda Revenue Authority( RRA): (Deadline 17 August 2023)
Job details
Internal Audit Team
Job Title:
Professional in Charge of IT Systems Audit
Grade:
P1
Supervisor:
Director for Internal Audit Unit
Location:
HQ
Working Mode:
Hybrid
Purpose
The Professional in charge of IT systems audit is a technical expert in IT audit. S/he is responsible for managing of internal Information Systems (IS) audit work plan and execution, as well as ensuring that internal, external, and OAG audit recommendations are implemented accordingly. The jobholder monitors the Authority’s Information System security, and review computer fraud to ensure the technology is in place and system controls are adequate to meet business objectives and customer needs.
Key duties and responsibilities
Participates in development of the annual audit Plan for the unit determining work priorities and schedules.
Review IT audit programmes and testing procedures relevant to RRA strategic business objectives.
Prepare unit annual action plan, budgets and monitor their implementation.
Prepares timely audit reports for executive organ and the Board audit Committee.
Identify key business risks to RRA information systems, evaluate and test controls and make recommendations for improvement.
Communicate assigned tasks to audit teams in a clear and concise manner to ensure high quality, accurate and efficient results.
Monitor application of audit procedures and methodology and general accepted auditing standards to reviews to ensure adequacy of internal controls, compliance with policies, procedures and professiona
Perform IT security audits (e.g. network, operating system and data center), including evaluating if security vulnerabilities are properly identified and mitigated
Review information systems facilities and services to determine the adequacy of the RRA’s logical controls, change control, backup and recovery procedures, and business continuity management
Evaluate information system controls to ensure that information management is accurate, adequate, and reliable for decision-making
Follow up on audit recommendations to ensure that implementation of recommendations is undertaken.
Required Academic Qualification
Preferred Qualifications
Bachelor’s Degree in Computer Science, Information technology or a related field specialized in Data science
Relevant Qualifications
Bachelor’s Degree in Computer Science, Information technology or a related field specialized in Cyber security
Required Trainings
Certification in Certified Information Systems Auditor or ISO 27001 LA would be an asset
Required Affiliations
Note applicable
Skill Type
Required Skill
Required Proficiency level
IT Security
Information security management based on ISO 27001 STANDARD
advanced
Required Competencies
Risk management
Communication
Analytical skills
Strategic networking
Decision making
Required Experiences
2 years experience in IT audit in internal audit or external audit fields
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