Summary
Date Posted: 14th May 2019 , Base Salary: Not Disclosed

JOB DETAILS:

  Reporting to the Risk, Audit and Compliance Manager, the job holder will provide an independent, objective and professional internal auditing service to ensure that the key risks in the company are identified, mitigating actions agreed with Management Committee and the Board of Directors are taken to maintain and improve governance, risk and control frameworks in the company .

Key Accountabilities
• Conduct audits or lead audit teams in performance of IT audits and reviews of systems, applications and IT processes.
• Prepare and report results to executives and Audit Committees.
• Provide Business and IT management with guidance on IT risk management matters, particularly on application and infrastructure security.
• Conduct IT Risk Assessments including identifying areas where business units should consider additional investment and areas internal audit should focus.
• Perform pre and post implementation reviews of system implementations or enhancements.
• Perform IT security audits (e.g. networks, operating systems and data center), including evaluating if security vulnerabilities are properly identified and mitigated. Coordinate the scope and performance of these reviews with business units and external security experts.
• Evaluate information on general computing controls and provide value added feedback. Test compliance with those controls and coordinate activities with teams as applicable.
• Perform 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.
• Develop, build & implement tools to analyze data for risk assessments and to improve audit efficiency and effectiveness. Ultimately be a source for analytics that business units adopt to provide business insights for continuous auditing.

Job Skills: Not Specified

Qualifications
• Full Grade 12 School Certificate or GCE equivalent
• Degree in Finance, Accounting, Business or Computer Science or equivalent
• Professional qualifications: Chartered Institute of Management Accountants (CIMA) or Association of Chartered Certified Accountant (ACCA) or Chartered Accountant Zambia (ZICA)
• Minimum five (5) years relevant experience
• Certification in lT Audit such as ClSA a must.
• Must be a fully paid up member to professional bodies.
• Prior experience in IT Governance lT Audit is a requirement
• Understanding of multiple technology domains including software development, Windows, database management, networking, and UN IX (preferred).

Job Education Requirements: Not Specified

Job Experience Requirements: Minimum five (5) years relevant experience

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Job application procedure
Only candidates who meet the above job specifications should apply by attaching application letter, detailed CV5 and scanned photocopies of their academic/professional qualifications and any other relevant documentation in support of their applications. Day time and reachable telephone and for mobile numbers should be clearly stated.
Applications should reach admin_zechI.co.zm before close of business on Friday, 27th May 2019.
Kindly note that only shortlisted candidates will be contacted.

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