Under minimal supervision, the Internal Auditor- Information Systems performs detailed evaluation and internal control and audit reviews of computer information systems. Develops and maintains audit software. Consult with administrators, faculty, and staff on operational issues of computer and web or cloud-based information systems.
Duties and Responsibilities
Reporting to the Chief Internal Auditor, the Internal Auditor, Information Systems will be responsible for, but not limited to the following:
Performing general and application control reviews for simple to complex computer information systems; Performing information control reviews to include systems development standards, operating procedures, systems security, programming controls, communication control, backup and disaster recovery, and system maintenance; Supervising and/or performing reviews of internal control procedures and security for systems under development and/or enhancements to current systems; Maintaining and developing computerised audit software; Preparing audit finding memoranda and working papers to ensure that adequate documentation exists to support the completed audit and conclusions; Preparing and presenting written and oral reports and other technical information in a pertinent, concise and accurate manner for distribution to management; Consulting with and advising administrators and staff on various operational issues related to computerized information systems and on general business operations as needed. Following up on audit findings to ensure that management has taken corrective action(s); Coordinating and interacting with external auditors, administrators, staff and law enforcement officials as appropriate and in consultation with the Chief Internal Auditor; Assisting and training other audit staff in the use of computerised audit techniques and in developing methods for review and analysis of computerised information systems; Maintaining currency of knowledge with respect to relevant state-of-the-art technology, equipment and/or systems; Conducting operational, compliance, financial and investigative audits, and any other relevant duties as assigned.
NB: Female candidates are encouraged to apply.
Qualifications and Experience
Qualifications and Experience
Bachelor’s degree in Computer Science or Information Technology related field; At least two (2) years of post-qualification experience directly related to the duties and responsibilities specified; Certification/ Licensure Cert Information Systems Auditor (CISA), CIA, CRM or similar will be an added advantage; Knowledge, Skills and Abilities Required Knowledge of current technological developments trends in area of expertise; Knowledge of auditing concepts and principles; Ability to gather data, compile information, and prepare reports; Ability to perform control reviews on systems development, operation, programming, control and security procedures and standards; Ability to review system back up, disaster recovery and maintenance procedures; Ability to communicate with and understand the requirements of professional staff in area of speciality; Knowledge of software requirements for the auditing of computing systems and procedures. Duties and Responsibilities
How to Apply
APPLICATION PROCEDURES:
Interested and qualified persons should send one set of their application merged in continuous pdf format to [email protected] consisting of the application letter, certified copies of educational certificates, transcripts, National ID, Birth Certificate and a Curriculum Vitae giving full personal details including full names, place and date of birth, qualifications, previous employment and experience, telephone number, present salary, date of availability, names, e-mail addresses and telephone numbers of at least three referees.
Applications should clearly indicate the “Post” which is being applied for in the subject line and addressed to:
The Assistant Registrar-Human Resources
Bindura University of Science Education
P Bag 1020
Bindura
Only shortlisted candidates will be responded to. The closing date for the receipt of applications is Monday, 17 February 2025
