Information Systems Auditor job vacancy-Zambia 2016
APPLICATION DEADLINE
Friday, 08 April 2016
This job is for a commercial bank in Zambia.
Job Purpose:
Reporting to the Head of Audit, the job holder will drive improvement in the internal control environment by providing proactive recommendations on control issues and execute specific audit assignments according to the audit plan. Lead IT audits under minimal supervision, design and execute audit procedures, and report on identified corrections and controls in need of improvement.
Key responsibilities:
Assist in establishing risk-based plans to determine the priorities of the Information Systems Audits, consistent with the organization’s goals.
Execute risk based information systems audit reviews based on the annual audit plan.
Assess the risks inherent in the company’s information systems and provide practical action plans to mitigate them.
Communicate and review audit results with stakeholders and ensure positive management commitment to implementation of audit recommendations.
Monitor the implementation and operation of controls on an ongoing basis.
Follow up on information systems audit recommendations to ensure that they are implemented on a timely basis.
Minimum job requirements:
Upper second degree in a Technical or Business field from a recognized University.
Professional Qualifications on Certified Information Systems Auditor (CISA) or Certified Information Security Manager (CISM) or CISSP (Certified Information Systems Security Professional)
3 – 5 years external audit work experience specializing in Information Systems audit from a reputable audit firm or extensive experience in Information Systems audit within an internal audit function.
Good understanding of the concept of risk and risk assessment.
Knowledge and experience in the use of CAAT’s is a must.
Detailed knowledge of information systems governance and security principles and practices
Excellent communication, analytical and report writing skills.
Attention to details and result oriented.
Must have the ability to work within strict deadlines with minimum supervision.
To apply email info@mac.co.zm your CV in MS WORD format by the closing date, Friday 8th April 2016