Internal Auditor – Information Technology Systems
2025-03-28T19:51:16+00:00
Nkana Water Supply and Sanitation Company
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https://www.greatzambiajobs.com/jobs/
FULL_TIME
Lusaka
Lusaka
10101
Zambia
Human Services
Accounting & Finance
2025-04-04T17:00:00+00:00
Zambia
8
1.0 Job Purpose
To evaluate the Company’s Information Technology (IT) systems to ensure they are effective, efficient and compliant with relevant laws and regulations.
2.0. Job Accountabilities
- To conduct Audits of IT systems, networks and applications.
- To assess risks and controls related to data security and privacy.
- To evaluate the effectiveness of IT Governance and management processes.
- To review compliance with IT-related laws and regulations.
- To identify and report on control weaknesses and potential vulnerabilities.
- To provide recommendations for improvement and remediation.
- To collaborate with IT and business stakeholders to implement audit recommendations.
- To stay up to date with industry trends and best practices in IT auditing.
- To undertake effectively the development, review and implementation of the Audit Charter and manuals to comply with professional standards.
- To effectively prepare and implement the annual audit plan to guide the audit assignments.
- To undertake effectively the evaluation and review of risk management interventions to ensure their adequacy and corrective measures.
- To undertake timely provision of internal audit reports on the effectiveness of internal controls to External Auditors to determine the levels of their substantive test.
- To undertake periodically the preparation of internal audit reports to facilitate management and policy decisions.
Qualifications and experience
- Full Form V/Grade 12 School Certificate with at least five (05) credits including English and Mathematics
- Bachelor of Computer Science, Information Technology or Management Information Systems
Master of Business Administration, equivalent and/or full accounting qualification (Association for Chartered and Certified Accountants, Chartered Institute of Management Accountants, Chartered Accountants or Bachelor of Accountancy) will be an added advantage
- Information, Communication and Technology Association of Zambia (ICTAZ) paid-up member for 2025
- Three (03) Years’ Experience
Skills, Knowledge and Other Attributes
- Problem-solving and analytical skills;
- Ability to cope with high levels of responsibility, integrity and confidential matters.
- Must be assertive, high ethical standards, respectful, objective, innovative and collaborative;
- Excellent planning, time management and organizational skills with strong attention to detail; and
- Must have good leadership and interpersonal skills
To conduct Audits of IT systems, networks and applications. To assess risks and controls related to data security and privacy. To evaluate the effectiveness of IT Governance and management processes. To review compliance with IT-related laws and regulations. To identify and report on control weaknesses and potential vulnerabilities. To provide recommendations for improvement and remediation. To collaborate with IT and business stakeholders to implement audit recommendations. To stay up to date with industry trends and best practices in IT auditing. To undertake effectively the development, review and implementation of the Audit Charter and manuals to comply with professional standards. To effectively prepare and implement the annual audit plan to guide the audit assignments. To undertake effectively the evaluation and review of risk management interventions to ensure their adequacy and corrective measures. To undertake timely provision of internal audit reports on the effectiveness of internal controls to External Auditors to determine the levels of their substantive test. To undertake periodically the preparation of internal audit reports to facilitate management and policy decisions.
Problem-solving and analytical skills; Ability to cope with high levels of responsibility, integrity and confidential matters. Must be assertive, high ethical standards, respectful, objective, innovative and collaborative; Excellent planning, time management and organizational skills with strong attention to detail; and Must have good leadership and interpersonal skills
Full Form V/Grade 12 School Certificate with at least five (05) credits including English and Mathematics Bachelor of Computer Science, Information Technology or Management Information Systems Master of Business Administration, equivalent and/or full accounting qualification (Association for Chartered and Certified Accountants, Chartered Institute of Management Accountants, Chartered Accountants or Bachelor of Accountancy) will be an added advantage Information, Communication and Technology Association of Zambia (ICTAZ) paid-up member for 2025 Three (03) Years’ Experience
JOB-67e6fdb437031
Vacancy title:
Internal Auditor – Information Technology Systems
[Type: FULL_TIME, Industry: Human Services, Category: Accounting & Finance]
Jobs at:
Nkana Water Supply and Sanitation Company
Deadline of this Job:
Friday, April 4 2025
Duty Station:
Lusaka | Lusaka | Zambia
Summary
Date Posted: Friday, March 28 2025, Base Salary: Not Disclosed
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JOB DETAILS:
1.0 Job Purpose
To evaluate the Company’s Information Technology (IT) systems to ensure they are effective, efficient and compliant with relevant laws and regulations.
2.0. Job Accountabilities
- To conduct Audits of IT systems, networks and applications.
- To assess risks and controls related to data security and privacy.
- To evaluate the effectiveness of IT Governance and management processes.
- To review compliance with IT-related laws and regulations.
- To identify and report on control weaknesses and potential vulnerabilities.
- To provide recommendations for improvement and remediation.
- To collaborate with IT and business stakeholders to implement audit recommendations.
- To stay up to date with industry trends and best practices in IT auditing.
- To undertake effectively the development, review and implementation of the Audit Charter and manuals to comply with professional standards.
- To effectively prepare and implement the annual audit plan to guide the audit assignments.
- To undertake effectively the evaluation and review of risk management interventions to ensure their adequacy and corrective measures.
- To undertake timely provision of internal audit reports on the effectiveness of internal controls to External Auditors to determine the levels of their substantive test.
- To undertake periodically the preparation of internal audit reports to facilitate management and policy decisions.
Qualifications and experience
- Full Form V/Grade 12 School Certificate with at least five (05) credits including English and Mathematics
- Bachelor of Computer Science, Information Technology or Management Information Systems
Master of Business Administration, equivalent and/or full accounting qualification (Association for Chartered and Certified Accountants, Chartered Institute of Management Accountants, Chartered Accountants or Bachelor of Accountancy) will be an added advantage
- Information, Communication and Technology Association of Zambia (ICTAZ) paid-up member for 2025
- Three (03) Years’ Experience
Skills, Knowledge and Other Attributes
- Problem-solving and analytical skills;
- Ability to cope with high levels of responsibility, integrity and confidential matters.
- Must be assertive, high ethical standards, respectful, objective, innovative and collaborative;
- Excellent planning, time management and organizational skills with strong attention to detail; and
- Must have good leadership and interpersonal skills
Work Hours: 8
Experience in Months: 36
Level of Education: professional certificate
Job application procedure
NWSC is an equal opportunity employer, therefore both Female and Male candidates are encouraged to apply. Interested applicants who are suitably qualified and experienced for the above position should make submissions of applications in hard copy with certified certificates, detailed Curriculum Vitae (CV) with the names of three referees to the undersigned no later than Friday, 04th April 2025.
The Director of Human Resource and Administration Services
Nkana Water Supply and Sanitation Company
Mutondo Crescent
Off Freedom Way Riverside
PO Box 20982
KITWE
Please note that those that have already applied for the above positions SHOULD NOT reapply.
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