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INTERNAL AUDITOR – ICT |
National Savings and Credit Bank |
Advert
Posted 2018-11-19 23:10:40
INTERNAL AUDITOR-ICT
1. Purpose of the Job
To undertake internal auditing work on Information
Communication Technology systems and applications, involving investigating
causes of fraud and abuse of system aimed at providing guidelines to
strengthen systems and procedures in the Bank.
2. Key Responsibilities
a) Formulates audit programs with appropriate testing
mechanisms, executes the audit program, recognizes control weaknesses, assesses
the materiality of those weaknesses and relates them back to the scope of
the audit.
b) Plans and executes audits of information technology platforms and evaluates
IT internal controls and collaborates with management to identify action
needed.
c) Conducts interviews, reviews documents, develops and administers surveys,
compose summary memos and prepares working papers.
d) Performs audit procedures, including identifying and defining issues,
developing criteria, reviewing and analyses evidence and documenting client
process and procedures.
e) Supervises the work of auditors engaged in the reviews of NATSAVE activities
to ensure compliance with set standards and audit manual.
f) Conducts data extractions analysis and security reviews utilizing software
tools. Prepares comprehensive audit reports on all activities carried out for
submission to superiors.
g) Represents Internal Audit on NATSAVE project teams, at management meetings
and with external organisation.
h) Provides or assists in training, coaching and guiding Internal Audit staff
in conducting audits and other IT audit related issues to ensure efficiency
and knowledge transfer.
i) Supports audits and consulting engagements related to programming, main
frame batch and on line processes, client server architecture, and internet,
interact functionality, data base extraction, technology strategy, data
communication and network security.
j) Acts as liaison with IT business partners to ensure understanding of data
flow, data integrity and systems security.
k) Prepares or assists in report writing to communicate results of audit and
consulting projects to management.
3. Qualifications and Experience
a) Full grade 12 certificate
b) Minimum Bachelor’s Degree in computer science/information communication
technology from a recognized and reputable institution.
c) Five (05) years’ work experience in a Bank or financial institution with
exposure to ICT operations
d) Considerable knowledge of distributed technology i.e. windows NT, web
based technology and basic infrastructure controls.
e) Knowledge in the use of audit command language (ACL) software will be an
added advantage.
APPLICATION PROCESS
If you meet the above requirements, kindly submit your
application letter together with a detailed Curriculum Vitae and certified
copies of qualifications to:
The Head – Human Capital and Administration
National Savings and Credit Bank
P.O. Box 30067
SAVERS House
Cairo Road
Lusaka
Or e-mail to jobs@natsave.co.zm