Requirements

Degree in Finance or any other business related field

Must be a CPA(K) Holder

At least 3 years auditing experience

OR

Those who have served as Chief Internal Auditor for at least 3 years or Senior Internal Auditor for at least 5 years.

Job Description

Head of Systems Audit Section.

Performs general and application control reviews for simple to complex computer information systems.

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

Directs and/or performs reviews of internal control procedures and security for systems under development and/or enhancements to current systems.

Prepares and presents written and oral reports and other technical information in a pertinent, concise, and accurate manner for distribution to management.

Coordinates and interacts with external auditors, systems administrators, staff and law enforcement officials as appropriate; may be required to testify in court.

Maintains latest knowledge with respect to relevant state-of-the-art technology, equipment, and/or systems.

Performs other job-related duties as assigned