IT Auditor (FIXED TERM CONTRACT)

Job Description

Contributing to the provision of audit assurance on the presence and effective operation of the organisation’s IT and related controls. This includes IT general and application specific controls

Duties and Responsibilities

• IT audits and reviews across the Banking group including subsidiaries mainly focusing on IT general and application specific controls
• IT general controls including IT infrastructure, IT physical environment, IT Governance, IT Security, IT Business continuity, Disaster recovery, System Development and Change Management amongst others
• Pre and Post implementation reviews of new IT platforms
• Data analytics
• Conducting fraud and other special investigations as directed
• Assisting with annual audit plan and strategy
• Presentation and discussion of audit findings with line management
• Drafting and finalising of audit reports.
• Proposing value adding recommendations for the improvement of IT processes and procedures
• Updating internal audit programs
• Conducting follow-ups on audit issues to ensure resolution within agreed timelines
• Participating in IT projects that require audit involvement
• Training and supervision of interns

Qualifications and Experience

• Bachelor’s Degree in Accounting, Finance, Banking, Business
Studies, IT, Computer Science.
• Certified Information Systems Auditor (CISA) certification a must
• 3 years’ audit experience or working in an IT Department
Skills and Competencies:
• Strong communication skills
• Emotional intelligence
• Critical thinking and business acumen
• Professional
• Interpersonal skills
• Takes Initiative

Job Related Knowledge
• Knowledge of COBIT framework and IIA standards a must
• Good understanding and appreciation of IT Risks and Compliance issues

How to Apply

Interested applicants who meet the job requirements should e-mail their CVs to Careerszim@bancabc.co.zw attaching your academic certificates, National ID and transcripts with the Heading: “IT Auditor”
APPOINTMENTS WILL BE MADE IN COMPLIANCE WITH BancABC’s RECRUITMENT POLICY.
Closing date: 03 April @ 1630hrs

Similar Jobs

Graphic Designer

• Harare
• Full Time
• None
• Expires 12 May 2024

IT OFFICER

Associated Belts and Bearings

• Harare
• Full Time
• None
• Expires 07 May 2024