*IT AUDITOR* This position exists to provide independent and objective assurance and consulting services by ensuring the timely execution of risk-based IT audits under the direction of the IT Audit Team Leader and in accordance with the annual audit plan, as well as assisting with other audit matters and projects. The position reports to the IT Audit Team Leader. *DUTIES AND RESPONSIBILITIES* - Understand technology-related risks and assess the Authority’s IT general controls (system access and security, logical access, SDLC/change management, etc.) and application controls embedded in automated processes. - Monitor the project status of new systems development, disaster recovery testing, and the Authority’s business continuity plan, and other activities related to IT processing. - Review the reliability and integrity of the financial and operating information and the means used to identify, measure, classify, and report such information. - Review the means of safeguarding information assets and monitoring of ongoing performance metrics established by the IT department. - Keep abreast of international internal audit standards developments, information system audit standards & other market developments so as to be aware of what’s transpiring in the market. - Review internal control system procedures for all assignments and make recommendations. - Determine the audit procedures to be used, including statistical sampling and the use of computer-assisted audit techniques such as ACL. - Evaluate a system’s effectiveness through the application of knowledge of business systems, including IT governance and management, protection of information assets, and an understanding of auditing techniques. - Obtain, analyze and appraise evidentiary data as a base for an informed, objective opinion on the adequacy and effectiveness of the system and the efficiency of performance of the activities being reviewed. - Ensure the final audit reports submitted to the IT Audit Team Leader for review and subsequent distribution are accurate, objective, clear, concise, constructive, complete, timely and professionally compiled. - Assist in appraising the adequacy of existing internal control systems and reviewing new control systems prior to implementation. - Implement Performance Management system in terms of Audit functions to enhance the performance of the organization. *QUALIFICATIONS AND EXPERIENCE* - Degree in Computer Science or Information Systems. - Certified Information Systems Auditor (C.I.S.A) or equivalent. - Digital Forensics or Cyber security qualification. - Membership of the Institute of Internal Auditors IIA/ISACA. - At least 5 years hands-on experience. *Application Process* All interested applicants should submit applications containing a detailed Curriculum vitae including the following information: - Full Name (Surname first) - Position applied for - Qualifications/Experience - Certified copies of academic and/or professional certificates All applications should be submitted to the Director General, 1110 Performance Close, Mt Pleasant Business Park, Harare, or P.O. Box MP 843. Mt Pleasant, Harare in an envelope clearly marked “APPLICATION FOR A VACANT POST - STATE POST BEING APPLIED FOR” to reach the Director General or Email: [email protected] not later than 27 June 2025.