EXCITING CAREER OPPORTUNITY

SYSTEMS AUDITOR

Location: Lusaka

Industry: Banking and Financial Services

A reputable and progressive institution in the banking and financial services sector is seeking a highly skilled and proactive Systems Auditor to join its Internal Audit Department. This is an excellent opportunity for a motivated professional to contribute to strengthening the organization’s ICT control environment through robust systems auditing, risk assessment, and advisory support.

KEY PURPOSE OF THE ROLE

To conduct systems audits covering networks, applications, and operating systems, and to provide critical input into the development of a risk-based annual internal audit plan. The role ensures that ICT risks and controls are adequately assessed to support organizational efficiency and safeguard information assets.

KEY RESPONSIBILITIES

• Examine internal IT controls to assess design and operational effectiveness and identify exposure to ICT risks.
• Conduct vulnerability assessments on networks and systems, and recommend appropriate countermeasures.
• Perform and participate in ICT audit procedures to ensure efficiency and completeness of audit assignments.
• Participate in operational, business, and non-ICT audits as assigned.
• Document audit findings and prepare comprehensive audit reports in accordance with internal standards.
• Supervise and guide subordinate audit staff to ensure quality execution of tasks.
• Support the development and implementation of a risk-based annual audit plan.
• Provide timely recommendations aimed at strengthening internal controls and reducing exposure to ICT risks.

QUALIFICATIONS AND EXPERIENCE

• Full Grade 12 School Certificate with 5 ‘O’ Level credits.
• Bachelor’s Degree in Computer Science, Information Technology, or a related field.
• Professional certifications such as CISA, CRISC, CISSP, ISO 27001, or other relevant ICT audit or risk certifications.
• Minimum of three (3) years post-qualification experience in IT auditing or related ICT audit roles.
• Strong analytical, problem-solving, and numerical skills.
• Proficiency in ICT auditing tools, risk assessment methodologies, and systems analysis.
• Excellent communication skills with the ability to prepare and present detailed technical audit reports.

WHY JOIN THE INSTITUTION?

This role offers an exceptional opportunity to work in a dynamic and supportive environment committed to excellence, integrity, and continuous improvement. The successful candidate will play a pivotal role in enhancing the organization’s control environment and supporting its strategic objectives through robust ICT assurance.

• Examine internal IT controls to assess design and operational effectiveness and identify exposure to ICT risks.
• Conduct vulnerability assessments on networks and systems, and recommend appropriate countermeasures.
• Perform and participate in ICT audit procedures to ensure efficiency and completeness of audit assignments.
• Participate in operational, business, and non-ICT audits as assigned.
• Document audit findings and prepare comprehensive audit reports in accordance with internal standards.
• Supervise and guide subordinate audit staff to ensure quality execution of tasks.
• Support the development and implementation of a risk-based annual audit plan.
• Provide timely recommendations aimed at strengthening internal controls and reducing exposure to ICT risks.

• Strong analytical, problem-solving, and numerical skills.
• Proficiency in ICT auditing tools, risk assessment methodologies, and systems analysis.
• Excellent communication skills with the ability to prepare and present detailed technical audit reports.

• Full Grade 12 School Certificate with 5 ‘O’ Level credits.
• Bachelor’s Degree in Computer Science, Information Technology, or a related field.
• Professional certifications such as CISA, CRISC, CISSP, ISO 27001, or other relevant ICT audit or risk certifications.