ICT AUDIT MANAGER

JOB SUMMARY

Reporting to Director – Audit, the purpose of the job is to provide information systems audit skills to Council in accordance with Institute of Internal Auditor’s standards for the professional practice of Internal Auditing and Information Systems Audit and Control Association (ISACA) standards.

KEY PERFORMANCE AREAS

Assisting in the development of a flexible annual risk based IT audit plan.
Demonstrate proficiency by applying information systems audit principles, skills, and techniques to review and test computer applications and different information systems within the Council
Planning on assigned audits in accordance with the Information Systems Audit and Control Association (ISACA) standards and Council Audit Charter;
Perform various audit types such as Information Technology (IT) General Controls Reviews; Applications Control Reviews; IT security reviews; IT project reviews; Systems Development Life Cycle (SLDC) reviews and provide data analytics;
Collaborate with financial and operations audit teams to ensure that IT-related risks are identified and assessed in their audit programs and coordinate work with the teams in order to achieve adequate and complete audit coverages of all phases of operations;
Understand client business processes, procedures and IT environment by performing walkthroughs of operations to determine workflows and their efficiency and effectiveness;
Perform Information Technology risk assessments by identifying, documenting, evaluating business risks and potential fraud as well as evaluating the related information technology general and application controls;
Document and discuss findings, recommendations and agree time lines for corrective action with responsible managers of the audited operational units and the Information System Unit;
Follow up on implementation of ICT audit recommendations and evaluate the responses and actions taken by management of the audited Units and the ICT Units well as provide advice or clarification when necessary;

EDUCATION, EXPERIENCE, KNOWLEDGE AND SKILLS

Degree in Audit, Finance or IT
Be a Certified Information Systems Auditor (CISA)
At least 3 years Information Auditing Experience.

REQUIRED COMPETENCIES AND ATTRIBUTES

The incumbent must be able to:

Work independently and able to be a team a team player at the same time.
Communicate effectively and has exceptional communication skill on both verbal and written.
Analyze data and evaluate results in any given time
Demonstrate a working knowledge of MS Office (Excel, Word, Access, Power point).
Perform Computer Assisted Audit Techniques (CAATs) such as ACL, Team Mate, Microsoft Excel, etc.

Interested and qualified persons should submit single PDF file comprising application, curriculum vitae, educational and professional qualifications. The CVs should have contact telephone numbers and names of at least three (3) referees. Applications should be done online on the link HERE. Applications should be received not later than 4 November 2024.

Applications should be addressed to:

Human Capital Director.
Zimbabwe School Examinations Council (ZIMSEC)
Head Office Examination Centre
Upper East Road, Mount Pleasant
P.O. BOX CY1464, Causeway
Harare

NB. ZIMSEC recruitment policy does not require any prospective job seekers to make payment to the Council or any of its employees as a way of securing employment.

ZIMSEC is committed to diversity and inclusion within its workforce, and encourages all candidates, irrespective of gender, nationality, religious and ethnical backgrounds, including persons with disabilities, to apply to become a part of the organization.

ONLY SHORTLISTED CANDIDATES WILL BE CONTACTED

ICT AUDIT MANAGER

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