ZIMRA
DUE: 31 JAN 2024
Applications are invited from suitably qualified persons to fill the following posts within
the Zimbabwe Revenue Authority (ZIMRA) – an equal opportunity employer.
IT AUDITOR, INTERNAL AUDIT – LEVEL 8 (2 POSTS)
Key Responsibilities
- Evaluates the effectiveness and contribute to the improvement of risk
management processes, - Participates in the review of the Audit Charter,
- Exercises due professional care in planning performing and reporting on the results
of engagements, - Reviews the assertions against which the subject matter will be assessed to
determine that such assertions are capable of being audited, - Selects criteria, against which the audit subject matter will be assessed,
- Prepares the Risk Based Internal Plan for the Division,
- Plans each IS audit and assurance engagement,
- Develops and documents IS audit and the assurance engagement project plan,
- Documents the audit process, describing the audit work and the audit evidence that
supports findings and conclusions, - Identifies and concludes audit findings,
- Obtains sufficient and appropriate evidence to draw reasonable conclusions on
which to base the engagement results, - Evaluates the sufficiency of evidence obtained to support conclusions and achieve
engagement objectives, - Documents and communicates any material irregularities or illegal act to the
appropriate party in a timely manner, - Ensures findings in the audit report are supported by sufficient and appropriate
audit evidence,
Job Skills and Competencies
- Excellent written and oral communication and presentation skills,
- Ability to work well under pressure and changing priorities,
- Ability plan, prioritise, coordinate and manage multiple and often conflicting,
initiatives.
Qualifications and Experience
- A degree in Business Studies and Computer Science/Computer Science/Information
Systems/Electronics/Cyber Security or an equivalent IT related degree is a must. - Information Systems Audit or Cyber Security Professional Certification such as
CISA/CHFI/CISM/CRISC/CEH/CISSP or equivalent is a must. - At least three- (3) years’ experience in IT Auditing or Cyber Security or IT
Operations Environment. - Hands on experience in the use of the Forensic Tool Kit (FTK) in performing digital
forensics. - Hands on experience in the use of data analytics tools such as Audit Command
Language (ACL), IDEA and other relevant tools - Knowledgeable and hands on experience in the auditing of SAP, ASYCUDA and
Oracle Databases. - A firm understanding of internal auditing standards for both IIA (IPPF) and ISACA
(ITAF).
TO APPLY
Interested candidates should submit applications, accompanied by a detailed Curriculum
Vitae by 31 January 2024, all applications should be emailed to:
[email protected] clearly stating the position applied for and addressed to:
The Director, Human Capital
Zimbabwe Revenue Authority
6th Floor ZB Centre
Corner First Street / Kwame Nkrumah Avenue
P. O. Box 4360
HARARE
Please note that only shortlisted applicants will be responded to and females
are encouraged to apply.