ICT SYSTEMS AUDITOR

Job Description

Help the organization by protecting their internal controls and data within their technology systems and Performs information control reviews to include system development standards, operating procedures, system security, programming controls, communication controls, backup and disaster recovery, and system maintenance .

Duties and Responsibilities

 Design audit programs relevant to the company
 Test the design, implementation and operating effectiveness of the controls.
 Apply applicable sampling techniques to test the effectiveness of controls.
 Run automated routines on data from applications and analyzing/interpreting results to identify exceptions as outlined in the audit program(s).
 Documenting reports in line with standards set out in the manual
 Ensure that pertinent documentation is retained in a secure and orderly manner e.g. audit evidence, procedure manuals/flowcharts, working papers and reports and minutes.
 Analyse the potential weaknesses in the system to enable timeously resolutions
 Provide recommendations on improvements

Qualifications and Experience

 Degree in Computing Science or Bachelor of Business Studies & Computing Science Degree / CISA / CISSP
 Minimum 5 years experience
 Age 35+

How to Apply

Qualified and interested candidates to submit their CVs on vacancy@ultrabank.co.zw, indicating the position applied for in the subject of the email.

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