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ICT Internal Auditor
📍 Harare 💼 On-site ⏰ Full Time 📋 Permanent Contract 🏷️ Accounting and Finance
Minimum Experience
0 years
Application Deadline
📅 30/09/2026
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Job Description

Job Description

Plan and conduct risk-based audits, test and evaluate compliance with Council ICT policies and statutes

Duties and Responsibilities

 Plan and conduct risk-based audits, test and evaluate compliance with Council ICT policies and statutes Review system development and implementation projects to ensure adequate controls are built in before going live. Perform data analytics and continuous auditing to detect anomalies, fraud indicators and revenue leakages in billing, licensing, and procurement systems. Audit IT service providers, contracts and SLAs to confirm value for money and performance compliance. Identify emerging ICT risks including cybersecurity threats, business continuity gaps and system vulnerabilities and provide advisory input Assist in investigations of ICT-related fraud, data breaches, or system misuse. Contribute to the Internal Audit Section’s annual audit plan and reports Fulfilling any other assigned duties by Superiors

Qualifications and Experience

• 5 ‘O’ Levels including Maths and English• Degree in Information Systems/Computer Science/Accounting/Auditing/CISA/equivalent• Member of the Institute of Internal Auditing will be an added advantage• 2 years’ experience in a similar environment• Strong understanding of ERP systems, databases, networks and cybersecurity principles• Proficiency in data analytics tools: ACL, IDEA, Power BI, SQL

 Excellent analytical, investigative and report writing skills. High integrity, professional skepticism and ability to handle confidential information Good communication skills Ability to work effectively, both independently and within a team Ability to handle pressure and work with minimum supervision

How to Apply

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