Information System Auditor

Functional Skills are essential skills that help individuals perform tasks effectively in everyday life, work, and education.

Risk Assessment and Management

IT Governance and Compliance

Audit Planning and Execution

Data Analysis and Interpretation

Cybersecurity Knowledge

Internal Controls Assessment

Communication and Reporting

Technical Proficiency

Project Management

Continuous Auditing and Monitoring

Communication, teamwork, and critical thinking to ensure seamless project execution.

Technical Skills are specialized abilities and knowledge needed to perform specific tasks or functions.

Task

95%

Conduct comprehensive IT audits to assess the effectiveness of information systems controls and security measures.

90%

Evaluate the organization's IT infrastructure, including networks, servers, and databases, to identify vulnerabilities and risks.

85%

Review and test IT policies, procedures, and standards to ensure compliance with regulatory requirements and industry best practices.

80%

Analyze data and information to detect fraud, errors, and irregularities in financial and operational systems.

75%

Prepare detailed audit reports summarizing findings, conclusions, and recommendations for improvement.

70%

Collaborate with IT management and other stakeholders to develop and implement corrective action plans to address audit findings.

65%

Monitor the implementation of corrective actions and track progress to ensure timely resolution of identified issues.

60%

Stay up-to-date on emerging IT risks, security threats, and regulatory changes to ensure audit programs remain relevant and effective.

55%

Provide training and guidance to IT staff on audit-related matters and best practices for information security and control.

Work Activities

Detailed Work Profile

Interests