Internal Auditor (IT)
Accounting & Finance Jobs
- Proserve Consulting
- Expires 11 Jul 2026
- Harare
- Full Time
Job Description
Vacancy : Internal Auditor (IT)
Applications are invited from suitably qualified and experienced candidates for the position of IT Auditor. The role is responsible for providing independent, objective assurance on the adequacy and effectiveness of information systems controls, data integrity, confidentiality, and the overall IT governance framework across the Organisation and its Subsidiaries.
Location : Harare
Duties and Responsibilities
Duties
❖ Conduct risk‑based IT audits in line with ISACA and internal audit standards.
❖ Assess IT general controls, application controls, and security measures.
❖ Evaluate business continuity and disaster recovery frameworks for resilience.
❖ Review IT system acquisition, development, implementation, and change‑management processes.
❖ Perform post‑implementation reviews to confirm control and business requirements are met.
❖ Assess IT service management, incident management, and data management processes.
❖ Evaluate data governance and information security practices for regulatory compliance.
❖ Prepare clear, accurate, objective, and timely audit reports.
❖ Conduct follow‑up reviews on the implementation of audit recommendations.
❖ Support other internal audit assignments as required.
Qualifications and Experience
Qualifications and Experience
❖ A Bachelor’s Degree in Information Systems, Computer Science, Accounting, Finance or related field.
❖ A Certified Information Systems Auditor (CISA) qualification is mandatory.
❖ Strong knowledge of IT Governance and Control frameworks (e.g., ISO 27001, ISO 22301) and internal audit standards.
❖ Membership of the Institute of Internal Auditors IIA/ISACA.
❖ A minimum of two (2) years’ relevant IT audit or information systems experience.
How to Apply
Qualified Candidates submit your cvs to florence.chidziya@proservehr.com or rutendo.mudiwa@proservehr.com
