IT Auditor: Internal Audit X2
- Full time
- @Zimbabwe Revenue Authority (Zimra) posted 1 month ago
- Posted : 30 January 2024 -Accepting applications
Career Level Qualified / Experienced
Experience 3 Years
What we do Accounting / Banking & FinanceGovernment & Parastatals
Qualifications Bachelors Degree
Zimbabwe Revenue Authority (ZIMRA) is a reputable government agency responsible for revenue administration and collection in Zimbabwe. Our organization plays a vital role in supporting the country’s economic development by ensuring compliance with tax policies and regulations.
ZIMRA is looking for two highly skilled and motivated IT Auditors to join their dynamic Internal Audit team. This is an excellent opportunity to apply your expertise in IT auditing and make a significant impact on ZIMRA’s operations.
As an IT Auditor, you will be responsible for evaluating the effectiveness of risk management processes, conducting internal audits, and contributing to the improvement of overall risk management within the organization.
- Evaluate the effectiveness of risk management processes and contribute to their improvement.
- Participate in the review of the Audit Charter to ensure its alignment with industry standards.
- Plan, perform, and report on the results of engagements with due professional care.
- Review and determine the auditable assertions against which the subject matter will be assessed.
- Select criteria for assessing the audit subject matter and apply them effectively.
- Prepare the Risk-Based Internal Plan for the Division, considering relevant factors.
- Develop and document project plans for each IS audit and assurance engagement.
- Document the audit process, describing the work performed and the audit evidence gathered.
- Identify and conclude audit findings based on the evidence obtained.
- Obtain sufficient and appropriate evidence to support conclusions and achieve engagement objectives.
- Evaluate the sufficiency of evidence obtained and ensure engagement objectives are met.
- Document and communicate any material irregularities or illegal acts promptly.
- Ensure that findings in the audit report are supported by sufficient and appropriate audit evidence.
Qualifications and Experience:
- A degree in Business Studies and Computer Science/Computer Science/Information Systems/Electronics/Cyber Security or an equivalent IT-related degree.
- Information Systems Audit or Cyber Security Professional Certification such as CISA/CHFI/CISM/CRISC/CEH/CISSP or equivalent.
- At least three (3) years of experience in IT Auditing or Cyber Security or IT Operations Environment.
- Hands-on experience in performing digital forensics using the Forensic Tool Kit (FTK).
- Proficiency in data analytics tools such as Audit Command Language (ACL), IDEA, and other relevant tools.
- Knowledge and experience in auditing SAP, ASYCUDA, and Oracle Databases.
- Familiarity with internal auditing standards for both IIA (IPPF) and ISACA (ITAF).
To apply for this position, please submit your application and a detailed Curriculum Vitae by 31 January 2024 to The Director, Human Capital.
Share this job with friends and relativesSorry, Applications have been closed.