Job Summary
The MIS Audit Engineer is responsible for evaluating and ensuring the integrity, security, and efficiency of the organization's Management Information Systems (MIS). This role involves conducting audits, identifying potential risks, and recommending improvements to enhance the overall performance and compliance of MIS processes.
Key Responsibilities:
Audit Planning and Execution:
Plan and execute MIS audits in accordance with established audit standards and procedures.
Develop audit programs and methodologies to assess the effectiveness of MIS controls and processes.
Risk Assessment:
Identify and evaluate potential risks associated with MIS operations, including data security, system reliability, and compliance.
Perform risk assessments to determine the impact of identified vulnerabilities and recommend mitigation strategies.
Compliance and Standards:
Ensure MIS operations comply with relevant industry standards, regulations, and internal policies.
Conduct regular reviews and audits to verify adherence to compliance requirements.
Data Analysis and Reporting:
Analyze audit findings to provide actionable insights and recommendations for improvement.
Prepare detailed audit reports, summarizing observations, risks, and suggested corrective actions.
System Review and Testing:
Evaluate the design and effectiveness of MIS controls, including access controls, data integrity, and system security.
Perform testing of system functionalities to identify potential weaknesses and areas for enhancement.
Collaboration and Communication:
Work closely with IT and business teams to understand system requirements and operational processes.
Communicate audit findings and recommendations to management and relevant stakeholders.
Continuous Improvement:
Stay updated on emerging trends and best practices in MIS auditing and technology.
Recommend and implement improvements to audit processes and methodologies.
Follow-Up and Monitoring:
Monitor the implementation of audit recommendations and corrective actions.
Conduct follow-up audits to ensure that identified issues are resolved effectively.
Qualifications:
Bachelor’s degree in management information systems, Computer Science, Information Technology, or a related field.
Professional certifications such as CISA (Certified Information Systems Auditor), CISSP (Certified Information Systems Security Professional), or similar are preferred.
Proven experience in MIS auditing, IT auditing, or a related field.
Strong understanding of IT controls, risk management, and compliance standards.
Proficiency in audit tools and methodologies.
Excellent analytical and problem-solving skills.
Strong communication and interpersonal skills.
Attention to detail and a commitment to accuracy.
Skills:
Knowledge of MIS systems, database management, and data security principles.
Experience with audit software and tools.
Ability to analyze complex data and systems to identify risks and inefficiencies.
Project management skills with the ability to manage multiple audits simultaneously.
Ability to work independently and collaboratively in a team environment.
Strong documentation and report-writing skills.
Perks and Benefits:
Performance Pay,
IT Allowance
Paid Sick Leave, FOP (First day of Period) WFM for female
Provident Fund
Bachelor’s degree in management information systems, Computer Science, Information Technology, or a related field.
Professional certifications such as CISA (Certified Information Systems Auditor), CISSP (Certified Information Systems Security Professional), or similar are preferred.
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