ICT AUDITOR (1 POST) – University of Zimbabwe – UZ 174 views

Job Summary
Applications from suitably qualified members are invited to fill the following posts:

Duties And Responsibilities
The successful candidate must be able to:-
● Use audit software to develop scripts / supplementary programmes which may not
be available in the software, where these are needed to perform specialized audit
functions e.g. identifying and reporting exceptions in specific groups of
transactions.
● Use audit software to perform audits of high risk transactions, e.g. supplier
payments, movements in and out of the payroll, etc.
● Identify and evaluate risks in the University’s I.T. systems,
● Examine and evaluate general I.T. controls in all the University’s I.T. Systems,
● Evaluate extent to which I.T. Systems adequately satisfy operational requirements
and identify essential improvements,
● Use audit software to check and evaluate the integrity of data held in different
applications,
● Evaluate the strength of the University’s computer systems against cyber threats
and crimes,
● Train other members of audit staff in matters relating to the auditing of I.T. systems,
including the use of software, and,
● Generate reports on results of I.T. audits for presentation to the Chief Internal Auditor

Qualifications And Experience
The position requires an individual with:-
● A Bachelor’s Degree in Computer Science or Information Systems or Business
Studies with Computing Science
● An I.T. Auditing qualifications such as Certified Information Systems Auditor, (CISA)
or similar certifications.
● A Masters’ degree being an added advantage.
● At least four years’ experience in the auditing of information systems.