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jobs description

DUE: 28 APR 2023

Summary of Duties

Develops an audit engagement assignment

Plans and prepares an ICT audit plan for the organisation to enable the identification of key ICT areas

Plans and conducts all ICT audits in a professional manner for the organisation so as to provide assurance that the organisations ICT infrastructure, application systems and governance which enable all ICT risks are mitigated

Reviews general control systems surrounding the ICT environment ie ICT standards and documentation, business intelligence and disaster recovery as well as adherence to ICT policies and procedures

Reviews application control systems and identify how IT processes are protected and also analyse master data in the SAP systems

Oversees configuration of the SAP system and ensure the system serves the intended purpose for the organisation

Ensure reduced attacks on IT resources through, hacking, viruses, cyber bullying and related subjects by giving informed advice. Including advice on... information systems disaster management programs)

Prepare and conduct ICT risk assessment for the organisation that are used to monitor and evaluate ICT environment for the organisation

Assess continuously the risks involved within the system and devise methods to reduce any loss of information by any means thus maintaining the organisation’s institutional memory

Handles perimeter security so as to ensure protection of files from external threat. The incumbent will monitor access platforms and their functionality

Organises periodic system audits and risk assessments by certified ICT auditing firms to ensure consistency and efficiently in ICT operations

Ensures alignment of the global best practise by adopting the most relevant IT services framework and recommending relevant ICT information security policies

Any other work related duties as assigned by the superior

Minimum Qualifications

Degree in Information Technology, Business Studies and Computing Science, Auditing/Accounting/ equivalent

Relevant professional Qualifications (CISA, CIA)

A registered member of the institute of Internal Auditors, ISACA

At least 3- 5 years relevant experience in Audit

Core Competencies

Results Focused

Analytical Thinking

Organisational Awareness

Concern for order and quality


Information seeking

Attention to detail

Financial and business skills

Planning and organising


Applications accompanied with detailed Curriculum Vitae and certified copies of qualifications should be emailed to: [email protected]

Not later than 28 April 2023

Please note only shortlisted candidates will be contacted
Harare Zimbabwe


Apply - Principal ICT Auditor || GMB – Grain Marketing Board Harare