Internal Audit Manager - Information Systems & Controls

Position : Manager (Systems and Controls)

Job description :

- 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.

- Helps in liasioning with consultants on ERP implementation and check its readiness.

- Perform ERP post implementation review

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

- Consults with and advises administrators, faculty, and staff on various operational issues related to computerized information systems, and on general business operations as needed.

- Assists and trains other audit staff in the use of computerized audit techniques, and in developing methods for review and analysis of computerized information systems.

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

- Performs miscellaneous job-related duties as assigned

- Provide observation and recommendation to various control owners for improving the control, and follow up within reasonable timeframe.

- Provide informative report to ELT on areas where key controls should be implemented or updated with significant impact (positive or negative) to the organization.