Information Systems Auditor

1 day ago


Islamabad, Islamabad, Pakistan beBee Careers Full time
Job Description

The role of an Information Systems Auditor involves examining controls within an organization's IS infrastructure to ensure the safeguarding of assets, maintenance of data integrity, and effective operation of information systems. This includes reviewing and appraising the soundness and adequacy of IT installations, applications, and operations.

Duties and Responsibilities
  • Conduct independent analysis and evaluation of management control systems, company activities, processes, and procedures to identify areas for improvement.
  • Review and measure the effectiveness of IS controls, standards, policies, and procedures to ensure alignment with organizational goals and objectives.
  • Assist operational audit staff with integrated audits and provide support in collecting, analyzing, and documenting information for audit reports.
  • Actively participate in reviewing the design and development of significant new information systems or applications, and significant changes.
  • Review general controls of the IS function to determine whether controls have been designed according to management direction and legal requirements, and are operating effectively to provide reliability, integrity, and security over data being processed.
  • Review application controls of significant installed information systems to assess their reliability in processing data in a timely, accurate, and complete manner.

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