JOBS IN ZAMBIA - DAILY ZAMBIA JOBS

Wednesday, August 31, 2016

INFORMATION TECHNOLOGY AUDITOR



POSITION : INFORMATION TECHNOLOGY AUDITOR
Lawrence Sikutwa & Associates Company Limited invites applications from suitably qualified and experienced individuals to fill in the position of Information Technology Auditor to be based in Lusaka. The job holder will be reporting to the Head Risk & Assurance.
KEY QUALIFICATIONS, QUALITIES & COMPETENCIES
  • Full grade twelve certificate, with at least merit in Mathematics & English.
  • Bachelor’s degree required with a preference toward Computer Science, Information Systems, Information Security, Accounting, Finance, or Business.
  • Practical IT experience helpful and may be considered in lieu of audit experience requirement.
  • Professional certification such as CISA or CISM
  • Excellent interpersonal skills
  • Honesty and integrity
  • Good communication skills
  • Ability to handle complex problems and multitask.
  • Sound analytical skills
  • Must be conversant with Microsoft word and excel.
  • Ability to lead and influence others.
  • Must be able to meet deadlines, be flexible and use initiative.
  • Conforms to acceptable standards of conduct as expressed in the employee handbook and the code of conduct for auditors as prescribed by the Institute of Internal Auditors and the Information Systems Audit and Control Association.
KEY RESPONSIBILITIES
  • Work with internal audit management to develop and implement a comprehensive risk based audit program. This involves managing the completion of various IT and operational audits as assigned by the Head Risk and Assurance.
  • Provide guidance on compliance with regulatory and procedural IT issues, and ensure that there are adequate controls maintained over all aspects of the IT environment.
  • Oversee the completion of risk-based IT and operational audits assigned by the HRA.
  • Evaluating IT management practices and procedures for compliance with applicable regulations company policy and industry such as COBIT.
  • Identifying and testing effectiveness of operating procedures and of internal controls embedded in systems.
  • Preparing audit work papers in accordance with professional standards
  • Preparing written reports of completed audits and presenting results to Management.
  • Develops and maintains productive client and staff relationships through individual contacts and group meetings.
  • Represents internal auditing on organizational project teams, at management meetings, and with external organizations.
  • Provides or assists in providing training, coaching, and guidance to internal audit staff in conducting IT audits and other IT audit-related issues.
  • Plans and executes audits of client/server technology platforms and evaluates IT internal controls and works collaboratively with management to identify actions needed.
  • Conducts data extraction, analysis, and security reviews utilizing software tools.
  • Supports audits and consulting engagements related to programming, mainframe batch and online processes, client-server architecture, Internet and intranet functionality, database extraction, technology strategy, and data communication and network security.
  • Acts as liaison with IT business partners to ensure full understanding of data flow, data integrity, and system security.
  • Assesses information technology control elements to mitigate IT risks regarding the confidentiality, integrity, and availability of business information.
  • Performs related work as assigned by audit management.
If you think that you meet the above requirements, you are invited to submit your cover letter and CV electronically only to the Group Human Resource Manager to jobs@lsa.co.zm. Closing date is Friday 2 September 2016.
  • Please note that LSA is an equal opportunity employer
  • Please note that only shortlisted candidates will be contacted.

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