IT Auditor - Harare,Zimbabwe
- Harare, Zimbabwe
|Job Role||IT Auditor|
|Employment Type||Full Time|
|Monthly Salary||$2 800 gross per month|
|Career Level||Middle Management|
|Years of Experience||4|
|Degree||Information Systems or relevant|
Conducts Information Systems audits 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
Develops an Information Systems risk based audit profile and identifies key IT risks.
Executes risk-based IT audits and IT risk management reviews (IT projects, application systems, general IT controls, IT security, etc.) using Computer Assisted Audit Techniques (CAATS)
Collects and documents sufficient audit evidence through continuous research and implementation of emerging technologies.
Compiles a schedule of all reportable findings on the information systems audit assignments and makes recommendations to strengthen and improve the control environment.
Follows up on audit findings to ensure that management has taken corrective action(s).
Develops and implements data analytics on on-going or planned projects within the department and advises the Department Manager
Maintains and administers computerized audit softwares and database.
Attention to detail
Good understanding of professional IT control frameworks, e.g. CobiT, ITIL etc.
Experience of undertaking applications audits
At least 4 years audit experience
Project Management skills a distinct advantage
Certification/Licensure Certified Information System Auditor( CISA), CIA a must
Knowledge of SAP, TeamMate and ACL
Clean class 4 driver’s licence
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