IT Internal Auditor – Cottco – Cotton Company Of Zimbabwe 407 views

Job Summary

Applications are invited from suitably qualified candidates to fill in the IT Internal Auditor position that have arisen within the Cotton Company of Zimbabwe (COTTCO).

The candidate will be auditing technology processes and security including network, operating system and data center, coordinating the scope and performance of this review with business units and external security experts.

Duties And Responsibilities

• Evaluating information general computing controls and provide value added feedback. Test compliance with those controls.
  •Performing various other reviews of IT management policies and procedures such as change management, business continuity planning/ disaster recovery and information security to ensure that controls surrounding these processes are adequate.
  •Reviewing, evaluating and testing application controls.
  •Identifying weaknesses in the system network and creating an action plan to prevent security breaches in the technology.
  •Examining internal IT controls; evaluating the design and operational effectiveness.
  •Providing project assurance during the lifestyle of IT projects.
  •Determining exposure to risk and developing remediation strategies.
  •Developing, building& implementing tools to analyze data to improve audit efficiency and effectiveness, (including for risk assessments).

Qualifications And Experience

• Degree in IT and studying towards CISA and any other related professional IT qualification such as CISM.
  •Financial and IT application experience.
  •Knowledge of firewalls, VPN, Data Loss Prevention and Security Audits.
  •Clear understanding of IT audit methodologies.
  •Awareness of cyber security trends and hacking techniques.
  •At least 3 years of work experience in IT Auditing.