Information Systems Audit  

• Obtains in-depth understanding of the business owners operating environment – system, platform, processes, standards, policies, tools, human capital, customers, hardware, network, equipment, etc. and uses this knowledge for the audit plan.
• Performs ground level audit activities for assigned engagements, such as but not limited to: field checks, in-depthinterviews, process reviews, testing, surveys, FGDs documentation reviews, physical hardware checks, asset/equipment inventory check,
• Documents audit findings and provide risk assessment and business impact evaluation.
• Monitors implementation of agreed action plans
• Finalizes and releases internal audit reports

Technical/Functional Competencies:

• Audit data gathering
• Audit Testing
• Audit Field Checks
• Business partnering
• Audit Reporting
• Account Management
• Audit Engagement Management
• Technical Expertise
• Networking
• Documentation
• Knowledge of data architecture
• Familiarity with Smart data platforms and sources
• Partnership Management
• Drive for results

CHIPS Competencies

• Environmental Scanning
• Sustaining Organizational Capabilities
• Change Management
• Crafting & Supporting Strategic Directions
• Continuous Learning
• Self Development
• Rewards and Recognition
• Resource Optimization
• Performance Standards & Metrics
• Customer Satisfaction
• Products & Services Advocacy
• Teamwork
• Collaboration, Integration & Horizontal Alignment
• Effective Partnering
• Conflict Resolution
• Smart Core Values
• Smart Service Values

Behavioral/Leadership Competencies:

• Effective Communication
• Service Orientation
• Critical Thinking
• Sensitivity to confidential information / data
• Clear and authoritative communication
• Timely completion of assigned engagements according to the annual audit plan
• Uphold quality as measured by minimal revisions to the final output.

Minimum Requirements:

• Experience in audit management, preferably from a fast-paced environment.
• With knowledge in IT infrastructure, processes, systems development and project management
• Relevant certifications not required but will be a huge plus – CPA, CIA, Certified IT Auditor, etc.

Skills & Attributes

• Strong communication skills, assertive and able to influence others. Confident to talk to partners up to onelevel higher.
• Highly analytical and process oriented.
• In-depth knowledge & understanding of GAAP,

  GAAS, ISSPIA and IT governance

• Accurate; resourceful, keen in details
• Efficient in time management; Can multi-task; flexible; can work with minimal supervision