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Internal Auditor (with ICT bias)
- Post Date:January 28, 2022
- Views 413
- Career Level OtherQualification DegreeExperience 5-10 Years
- Industry ICT
Job Description
Zimbabwe Consolidated Diamond Company (ZCDC) seeks applications from qualified, experienced and self-driven candidates for the position of Internal Auditor (with ICT bias).
Principal Accountabilities
- Evaluates for audit purposes, ZCDC ICT framework and processes including system acquisition/development, system administration, database administration, network configuration, access management, change management and back-up/recovery.
- Assesses alignment of ICT systems and projects against strategic business objectives to ensure ICT investments are providing long term benefit to the organization.
- Perform SAP value-add audits aimed at ensuring effective utilization of all modules and advising management on ways to reduce SAP running costs while maintaining the systems’ maximum contribution to the business.
- Independently researches frameworks, external standards and regulatory requirements to verify conformance of the organization’s ICT.
Job Related Attributes
- Degree in Information Systems, Computer Science or equivalent
- Certified Information Systems Auditor (CISA) certification is a must.
- Knowledge of IPPF Standards, ISO 27000 series and COBIT 2019 is a pre-requisite.
- Knowledge of SAP, Teammate and ACL is a pre-requisite.
- Certified Internal Auditor qualification with membership at the Institute of Internal Auditors is an added advantage.
- At least five years’ experience in information systems auditing in a large organization.
Suitably qualified candidates must submit their applications to [email protected] or to [email protected] and [email protected]
NOT LATTER THAN 30th of January 2022