Senior Systems Auditor
2025-06-17T04:11:34+00:00
National Health Insurance Management Authority (NHIMA)
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FULL_TIME
Lusaka
Lusaka
10101
Zambia
Healthcare
Management
2025-06-27T17:00:00+00:00
Zambia
8
Key Responsibilities
The primary responsibilities of the role will be:
- Perform general and application control reviews for simple to complex computer operating systems;
- Perform reviews of internal control procedures and security for systems under development and/or enhancements to current systems;
- Carry out other operational systems audit
- Perform information systems control reviews including system development standards, operating procedures, system security, programming controls, communication controls, backup and disaster recovery, and system maintenance
- Examining the functional and usable data on various computer networks and systems of the company to ensure that the information systems are processed properly
- Managing the audit of software and hardware infrastructure
- Conduct operational, compliance, and investigative audits as assigned
- Carry out training needs assessment and recommend training
- Assist and advise Internal Audit management on the formulation and review of audit policies, plans, practices, risk management process control, governance processes and general development of the audit framework;
- Manage and control audit assignments embracing planning and control of audit work and reporting findings;
- Conduct research aimed at identifying system deficiencies and recommending the best corrective measures;
- Prepare formal audit reports highlighting all pertinent observations, findings, evaluations and recommendations on proposed and existing processes, procedures and information systems;
- Perform risk assessments on key business activities and recommend the most appropriate risk management strategies as well as monitor the identified risks.
- Provide support and guidance to line management on the most appropriate ways of managing IT and Operational risks;
- Develop scripts for data extraction and analysis; and
- Provide capacity building to Internal Audit Department staff on data analytics.
Education Requirements
- Grade 12 School Certificate with five (5) ‘O’ Levels (Credit or better).
- A University Degree with a bias in Information Technology/Computer Science/Data Analytics or any related field.
- Relevant professional qualification such as Certified Information Systems Auditor (CISA), CISM will be an added advantage.
- 4-5 years’ experience in systems internal or external audit
- Membership to a relevant professional body.
Required Skills
- Strong Data mining, analytical and programming skills.
- Skill in working with data warehouses and business intelligence tools.
- Technical expertise regarding data models, database design development, data mining and segmentation techniques
- Knowledge of developing statistical models and experience using statistical packages for analyzing datasets
- Excellent Communication, presentation and Interpersonal skills
The primary responsibilities of the role will be: Perform general and application control reviews for simple to complex computer operating systems; Perform reviews of internal control procedures and security for systems under development and/or enhancements to current systems; Carry out other operational systems audit Perform information systems control reviews including system development standards, operating procedures, system security, programming controls, communication controls, backup and disaster recovery, and system maintenance Examining the functional and usable data on various computer networks and systems of the company to ensure that the information systems are processed properly Managing the audit of software and hardware infrastructure Conduct operational, compliance, and investigative audits as assigned Carry out training needs assessment and recommend training Assist and advise Internal Audit management on the formulation and review of audit policies, plans, practices, risk management process control, governance processes and general development of the audit framework; Manage and control audit assignments embracing planning and control of audit work and reporting findings; Conduct research aimed at identifying system deficiencies and recommending the best corrective measures; Prepare formal audit reports highlighting all pertinent observations, findings, evaluations and recommendations on proposed and existing processes, procedures and information systems; Perform risk assessments on key business activities and recommend the most appropriate risk management strategies as well as monitor the identified risks. Provide support and guidance to line management on the most appropriate ways of managing IT and Operational risks; Develop scripts for data extraction and analysis; and Provide capacity building to Internal Audit Department staff on data analytics.
Strong Data mining, analytical and programming skills. Skill in working with data warehouses and business intelligence tools. Technical expertise regarding data models, database design development, data mining and segmentation techniques Knowledge of developing statistical models and experience using statistical packages for analyzing datasets Excellent Communication, presentation and Interpersonal skills
Grade 12 School Certificate with five (5) ‘O’ Levels (Credit or better). A University Degree with a bias in Information Technology/Computer Science/Data Analytics or any related field. Relevant professional qualification such as Certified Information Systems Auditor (CISA), CISM will be an added advantage. 4-5 years’ experience in systems internal or external audit Membership to a relevant professional body.
JOB-6850eaf694e86
Vacancy title:
Senior Systems Auditor
[Type: FULL_TIME, Industry: Healthcare, Category: Management]
Jobs at:
National Health Insurance Management Authority (NHIMA)
Deadline of this Job:
Friday, June 27 2025
Duty Station:
Lusaka | Lusaka | Zambia
Summary
Date Posted: Tuesday, June 17 2025, Base Salary: Not Disclosed
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JOB DETAILS:
Key Responsibilities
The primary responsibilities of the role will be:
- Perform general and application control reviews for simple to complex computer operating systems;
- Perform reviews of internal control procedures and security for systems under development and/or enhancements to current systems;
- Carry out other operational systems audit
- Perform information systems control reviews including system development standards, operating procedures, system security, programming controls, communication controls, backup and disaster recovery, and system maintenance
- Examining the functional and usable data on various computer networks and systems of the company to ensure that the information systems are processed properly
- Managing the audit of software and hardware infrastructure
- Conduct operational, compliance, and investigative audits as assigned
- Carry out training needs assessment and recommend training
- Assist and advise Internal Audit management on the formulation and review of audit policies, plans, practices, risk management process control, governance processes and general development of the audit framework;
- Manage and control audit assignments embracing planning and control of audit work and reporting findings;
- Conduct research aimed at identifying system deficiencies and recommending the best corrective measures;
- Prepare formal audit reports highlighting all pertinent observations, findings, evaluations and recommendations on proposed and existing processes, procedures and information systems;
- Perform risk assessments on key business activities and recommend the most appropriate risk management strategies as well as monitor the identified risks.
- Provide support and guidance to line management on the most appropriate ways of managing IT and Operational risks;
- Develop scripts for data extraction and analysis; and
- Provide capacity building to Internal Audit Department staff on data analytics.
Education Requirements
- Grade 12 School Certificate with five (5) ‘O’ Levels (Credit or better).
- A University Degree with a bias in Information Technology/Computer Science/Data Analytics or any related field.
- Relevant professional qualification such as Certified Information Systems Auditor (CISA), CISM will be an added advantage.
- 4-5 years’ experience in systems internal or external audit
- Membership to a relevant professional body.
Required Skills
- Strong Data mining, analytical and programming skills.
- Skill in working with data warehouses and business intelligence tools.
- Technical expertise regarding data models, database design development, data mining and segmentation techniques
- Knowledge of developing statistical models and experience using statistical packages for analyzing datasets
- Excellent Communication, presentation and Interpersonal skills
Work Hours: 8
Experience in Months: 48
Level of Education: bachelor degree
Job application procedure
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