To facilitate provision of independent assurance to tax payers and to the Board of governance that internal controls, systems, processes and practices are in line with good practices and do safeguard and promote the respective entities resources.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.Maintains and develops computerized audit software.Prepares audit finding memoranda and working papers to ensure that adequate documentation exists to support the completed audit and conclusions.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.Follows up on audit findings to ensure that management has taken corrective action(s).Coordinates and interacts with external auditors, administrators, faculty, staff and law enforcement officials as appropriate; may be required to testify in court.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.Conduct operational, compliance, financial and investigative audits, as assigned.Performs miscellaneous job-related duties as assigned.

Setting up of IS Audit functionTraining on IS AuditDevelopment of Information System audit manualDevelopment of IS audit programsDevelopment of IS domains documentation