2231-21 Computer Systems Auditor
Designs and monitors control systems which ensure the integrity and security of data and reviews the organisation's computing environment and usage of computer facilities.
Skill Level:
The entry requirement for this occupation is a bachelor degree or higher qualification or at least 5 years relevant experience. In some instances relevant experience is required in addition to the formal qualification.
Tasks Include:
- analyses information processing systems to assess their completeness, accuracy, validity, and efficiency
- assesses whether business systems process authorised transactions completely, accurately, and in a timely manner
- reviews application systems and associated business procedures to ensure that they meet desired business objectives in a timely and efficient manner
- participates in the design of new systems to ensure that the resulting system is efficient, effective and well controlled
- reviews the computing environment of organisations to assess the operations, systems software, systems development and security procedures
- reviews the acquisition of software and hardware in terms of economy, efficiency and ability to meet operating requirements
- investigates the usage of computing facilities
- liaises with data processing management and systems users, and prepares reports recommending improvements in the management of computing facilities
Specialisations:
Information Technology Security Manager