Senior IT Auditor :
- Harare
- Full Time
Job Summary
This role is responsible for delivering audit assignments in time and in accordance with Group Internal Audit methodology and as per agreed quality standards, through staff supervised.
Duties and Responsibilities
Leads the execution of audit assignments that are specialist in nature and provides an independent opinion on the risk and control environment,
Profiles clear audit findings for review and drafts the Audit Report relating to work conducted and in accordance with GIA reporting standards.
Evaluates information general computing controls and provides value added feedback. Performs various other reviews of IT management policies and procedures to ensure that controls surrounding these processes are adequate.
Develops, builds and implements tools (e.g ACL, SQL and Excel queries) to analyze data to improve audit efficiency and effectiveness, (including for risk assessments).
Performs data analysis on complex data sets to provide meaningful information and insight to internal and external management.
Interprets data, analyzes results using statistical techniques and provides ongoing reports
Develops and implements databases, data collection systems, data analytics and other strategies that optimize statistical efficiency and quality of audits
Conducts IT audits and reviews of systems, applications and IT processes.
Performs pre and post-implementation reviews of system implementations or enhancements.
Conducts IT security audits (e.g. network, operating system and data centre), including evaluating if security vulnerabilities are properly identified and mitigated.
Robotic Process Automation - Initiates and implements automation projects for GIA processes and use cases as directed by the Senior Audit Manager
Qualifications and Experience
Skills
Audit Efficiency, Auditing, Audit Methodology, Audit Reporting, Automation Technology, Data Analysis, Data Analysis Tools, Data Collections, Datasets, Information Technology Security, IT Security Audits, Process Automations, Robotic Process Automation, Statistical Analysis Techniques, Statistics
Education
Bachelor of Computer Science (BCoSc): Internal Auditing (Required)
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