Job Information Informations Systems Auditor Company Information
Website http://n/a
Contact Name
Contact Email n/a
Job Information
Job Type Full-time
Category Computer/IT
Posted 18-07-2021
Job Status
Start Publishing 18-07-2021
Stop Publishing 31-07-2021

Applications are invited for the position of

The successful candidate must be able to analyse complex processes and related controls to determine their efficiency and effectiveness and to communicate concisely and descriptively in oral and written formats.


This position is responsible for developing and executing audit programmes for the evaluation of information systems controls implemented within the Company, its subsidiaries and related entities. This includes reviewing control systems and procedures using computerised audit techniques and providing recommendations for improvements aimed at safeguarding the Company’s resources.


  • BSc. Information Technology
  • ACCA Intermediate Stage


  • Three (3) years continuous working experience with a professional and reputable accounting or auditing firm, using CAATS


  • Four (4) years continuous working experience in the Internal Audit Department (using CAATS) or in the Information Systems department of a professional and reputable company
  • Certified Information Systems Auditor (CISA) would be an asset


  • Proficiency in accounting and management
  • Good knowledge of auditing principles, practice and techniques
  • Working knowledge of professional IIA performance standards with regards to planning, testing, sampling and documentation
  • Sound knowledge of Microsoft Office suite and Audit Command Language (ACL)
  • Sound knowledge in the use and application of information systems
  • Knowledge of the shipping industry is a PLUS
  • Sound knowledge of computer assisted audit techniques (CAATS)


  • Ability to analyse complex processes to determine the efficiency and effectiveness of a process and related controls
  • Ability to communicate concisely and descriptively in oral or written format to all levels of management
  • Ability to use computer applications such as MS Excel/Word in the execution of duties. Flow-charting capability is desired, and knowledge of Audit Command Language (ACL) is preferred
  • Keen attention to detail; meticulous approach in dealing with detailed checklists
  • Logical approach to identifying and evaluating issues and problem solving
  • Unquestioned personal integrity with strong ethics and values
  • Ability to stand firm on difficult issues when required
  • Keen awareness of the need for confidentially in sensitive matters
  • Ability to work on own initiative and as a team player
  • Sound organisational, management and time management skills with the ability to establish and satisfy differing requirements in a fast-paced environment
  • Sound analytical skills, reasoning power, objective thinking and good judgement

Applications along with Resume should be sent no later than July 31, 2021 to:


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