• Location: Lusaka, Lusaka Province, Zambia
• State: Lusaka
• Job type: Full-Time
• Job category: Banking Jobs in Zambia

A reputable Commercial Bank in Zambia is seeking to recruit self-motivated, enthusiastic and innovative persons to fill the following position(s):

IT– INTERNAL AUDITOR

Reporting to Head- Internal Audit, s/he will:

• Evaluate information technology control elements to mitigate information technology risks regarding the confidentiality, integrity, and availability of business information.
• Perform Audits of critical Applications as required to ascertain compliance with the approved policies and procedures.
• Prepare and rendition reports on completed audits.
• Review of controls on Operating Systems (Unix, AIX, Windows servers & clients)
• Assure compliance with defined procedures and IT policy by all users.
• Follow up on IT Audit exceptions to ensure regularization and implementation of Audit recommendations.
• Ascertain that program changes are duly authorized through change management process review
• IT Business Continuity review and monitoring.
• Prepare documentation (work papers and audit program) that reflects the aforementioned information and assessments.

Qualification and Skills:

• First degree in B.sc Computer Sciences or any numerate discipline
• CISA, CISSP, CISM, ACA qualification will be added advantage
• Preferably 2-3 years’ experience in a similar position (IT audit)
• Good understanding of Audit processes.

How to Apply

Please clearly indicate the job title in the subject of your email and use your full name and the job you are applying for as the filename of your application. Applications should consist of your cover letter and CV only, in a single document. Hand delivered or posted applications will not be accepted.

The closing date for accepting applications is 31st July, 2018.

Only shortlisted candidates will be contacted.

All applications should be e-mailed to: [email protected]