IT AUDITOR, INTERNAL AUDIT LEVEL 8 (2 POSTS )
Accounting & Finance Jobs
- Zimbabwe Revenue Authority
- Expires 23 Sep 2022
- Bulawayo
- Full Time
Job Description
Applications are invited from suitably qualified persons to fill the following posts within the Zimbabwe Revenue Authority (ZIMRA) -an equal opportunity employer.
Duties and Responsibilities
Key Responsibilities
■ Formulates initiatives for inclusion in the Division strategic plans.
■ Participates in the Division's Quality Assurance and Improvement Program.
■ Exercises due professional care in planning, performing and reporting on the results of engagements.
■ Have reasonable expectation that engagements will be completed in accordance with the IS audit and assurance standards and, where required, other appropriate professional industry standards or applicable professional opinion or conclusion. . .
■ Prepares the Risk Based internal Plan for the Division.
■ Uses an appropriate risk assessment approach and supporting methodology to develop the overall IS audit plan and determine priorities for the effective allocation of IS audit resources.
■ Ensures findings in the audit report are supported by sufficient and appropriate audit evidence.
■ Offers independent and objective value adding Advisory and Consultancy Services to management and the Board.
■ Addresses risk consistent with the engagement's objectives and be alert to the existence of other significant risks during consulting engagements.
■ Incorporates knowledge of risks gained from consulting engagements into their evaluation of the organization's risk management processes.
■ Evaluates risk exposures relating to the organization's governance, operations, and information systems
■ Evaluates the potential for the occurrence of fraud and how the organization manages fraud risk.
Qualifications and Experience
Job Skills and Competencies
■ Ability to work under pressure.
■ Ability to communicate at all levels.
■ Ability to work both independently and as part of a team.
■ Unquestionable integrity.
■ High level of analytical skills
Qualifications and Experience ■ Degree in Business Studies and Computer Science/Computer Science/Information Systems/Electronics/Cyber Security or equivalent.
■ Certifications such as CISA/CHFI/CISM/CRISC/CEH/CISSP or equivalent are an added advantage.
■ At least three (3) years experience in IT Auditing or Cyber Security or IT Operations Environment
■ Knowledgeable and hands on experience in auditing of SAP ERP and Oracle database.
■ Hands on experience in the use of data analytics tools such as Audit Command Language (ACL), IDEA and other relevant tools
■ Hands on experience in digital forensics and fraud investigations.
■ A firm understanding of internal auditing standards for both IIA (IPPF) and ISACA (ITAF)
How to Apply
Interested candidates should submit applications, accompanied by a detailed Curriculum Vitae by 23 September 2022. All applications should be emailed to: ZimraRecruitment@zimra.co.zw clearly stating the position applied for and addressed to:
The Director, Human Capital
Zimbabwe Revenue Authority
6th Floor ZB Centre Corner First Street / Kwame Nkrumah Avenue
