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Address: 115 ED Mnangagwa Rd, Highlands, Harare Whatsapp (ONLY for CV Making): +263784644514

INFORMATION AND TECHNOLOGY INTERNAL AUDITOR -MIDLANDS STATE UNIVERSITY 124 views

Job Expired

VACANCY

 

 

Qualifications And Experience

 

 

Degree in Information Technology/Computer Science;
Membership to a professional Information Systems body such as ISACA;
Certified Information Systems Auditor (CISA) IS an added advantage;
At least 3 years work experience in IT or audit related environment.

 

 

KEY COMPETENCIES

 

 

Proven teamwork and problem-solving abilities;
Strong ability to work on multiple tasks or assignments;
Possess excellent communication skills;
Possess strong organizational skills;
Ability to work under minimum supervision;
Possess a high level of professionalism, integrity, and truthfulness in all dealings;
Possession of sound independent judgment;
Knowledge of auditing standards, procedures, laws, rules, and regulations;
Possess advanced skills in computer applications like Microsoft Word, Excel, PowerPoint, and other accounting software;
Strong ability to work with people of diverse backgrounds;

 

 

Duties And Responsibilities

 

 

The incumbent will report to the Senior Information and Technology Internal Auditor and the Chief Internal Auditor and will be responsible for:

Assisting the Senior IT Internal Auditor in carrying out full audits of University IT systems; including assessing risk and evaluating the adequacy of risk management steps to forestall fraud;
Identifying the weaknesses in a system network and creates an action plan to prevent security breaches in the technology;
Examining internal IT controls; evaluates the design and operational effectiveness;
Determining exposure to risk and develops remediation strategies;
Troubleshooting security and network problems;
Responding to all system and or network security breaches;
Conducting efficient and effective IT audit procedures;
Communicating complex technical issues in simplified terms to the relevant staff;
Performing regular audit testing and provides recommendations;
Reviewing, evaluates and tests application controls;
Providing recommendations and guidance on identified security and control risks;
Developing a strong understanding of business and system processes;
Providing project assurance during the lifestyle of IT projects;
Working harmoniously with external auditors as requested by the organisation;

 

 

Job Summary

Job Type
Contract
Location
Category
Auditing
Closing Date
June 10, 2025

More Information

  • This job has expired!
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