CIMAS is currently looking for a qualified and motivated individual to join our team as an Information Systems Auditor – Risk and Assurance. In this role, you will be responsible for conducting system audits, assessing risks and internal controls, and contributing to departmental and divisional-level risk management. If you have the required qualifications and experience, we invite you to apply for this position before the deadline.
Duties and Responsibilities
-Perform system audits, ensuring timely and efficient completion of audit activities. -Evaluate business processes to assess risks and internal controls, identify weaknesses, inefficiencies, and implementation issues. -Support departmental and divisional-level risk management by identifying, validating, and prioritizing risks. -Document audit tests and findings in audit work papers, ensuring adherence to Internal Audit Standards and best practices within agreed deadlines. -Prepare draft reports in line with Internal Audit Standards and best practices to communicate audit findings. -Follow up on previous audit findings and recommendations, reporting to the Information Systems Audit -Manager and Head of Risk and Assurance monthly to ensure resolution of control deficiencies. -Communicate audit progress, findings, and highlight unresolved issues in meetings. -Program and develop business intelligence dashboards. -Conduct big data analytics, prepare data analytics work papers, and generate reports. -Decide on the adequacy of departmental risk registers and assess the corresponding risk impact, likelihood, and assumptions. -Determine the most effective and efficient algorithm for developing Power BI dashboards, big data analytics scope, and assignment of sections to internal auditors.
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Qualifications and Experience
-Bachelor’s Degree in IT. -Information Systems Audit Professional Certification preferred (e.g., Certified Information Systems Auditor). -Minimum of 2 years of experience as an Information Systems Auditor. -Strong IT, interpersonal, leadership, and communication skills. -Clear verbal and written communication abilities with a knack for preparing accurate reports. -High attention to detail and excellent analytical skills.
How to Apply
If you are interested and meet the specified requirements, please submit your letter of motivation and CV to cimasrecruitment@cimas.co.zw by December 8, 2023. We look forward to reviewing your application for this exciting opportunity at CIMAS.
