SENIOR IT INTERNAL AUDITOR

Job Description

An exciting opportunity has arisen in a diversified concern for the position of Senior IT Internal Auditor. The role requires an energetic and highly experienced self-starter.

Duties and Responsibilities

 Collaborating with IT personnel to ensure full understanding of data flow, integrity, and system security.
 Executing integrated audit programs including planning, client coordination, fieldwork, issue vetting and reporting.
 Assisting with or leading risk assessments and audits of IT general controls and controls over technology processes.
 Driving quality, timeliness and budget management across multiple, simultaneous audits
 Building relationships with both IT and business personnel through regular conversations, proactive engagement in client projects and offering valuable insights both formally and informally.
 Planning and executing corporate information technology (IT) audit projects designed to provide assessment of internal control processes and operational performance, in accordance with department and professional standards.
 Using knowledge of the current IT environment and industry IT trends to identify potential issues and risks.
 Preparing, under minimal supervision, audit reports designed to provide operating and senior management and Executives with an objective assessment of systems, processes and operations, and management’s planned corrective actions.
 Participating in reviews of internal controls and security of systems under development as well as major IT projects and initiatives.
 Assisting in the development and execution of a comprehensive audit plan based upon risk assessment, management’s goals and objectives, and the requirements of the Executives.
 Identifying potential audit areas, assisting with assessing the degree of inherent risk, and estimating the time and skills required to complete audit projects.
 Performing or assisting in the performance of special projects or studies, including risk assessment.
 Applying technology audit skills including experience applying COBIT standards in planning, executing and presenting results for audits.
 Applying company strategy and established policies and procedures to recommend improvements to a wide range of issues in practical ways.
 Working closely with the external auditors and providing assistance as needed with respect to specific IT audit engagements.
 Preparing high level reports on revenue assurance.

Qualifications and Experience

Person Specification

The ideal person must possess the following:
 First degree in computer science/Information Systems
 CISA qualification
 Experience using ACL
 Project Assurance capabilities
 Minimum 4 years’ experience in IT auditing, 2 of which must be at Senior level in an audit firm
 Possess sound knowledge of COBIT framework and cybersecurity issues
 Ability to provide Project Assurance and advisory services.

How to Apply

Candidates who possess the qualifications and experience should send their detailed CVs to hr@southsea.co.zw not later than 28 April 2021.
Only shortlisted candidates will be contacted.

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