Role : Information Systems Auditor
Company : Zimbabwe National Roads Authority
Location : Harare
Deadline : 21 July 2025
Purpose of the Job
The IS Auditor will uncover control shortcomings, assess risks, and propose practical measures to improve ZINARA's information systems' security and operational effectiveness.
Responsibilities
Assist in creating detailed audit plans and programs for information systems, applications, infrastructure, and processes.
Recognize significant risks and control objectives associated with IT operations.
Collaborate with IT management and other stakeholders to comprehend system environments and business workflows.
Conduct comprehensive evaluations of IT general controls (e.g., access management, change management, backup and recovery, patch management, incident management).
Examine the effectiveness of application controls (e.g., input, processing, output controls).
Review adherence to internal policies, industry standards (e.g., ISO 27001, NIST, COBIT), and regulatory requirements such as the Cyber and Data Protection Act.
Execute data analysis and employ audit tools to detect anomalies, trends, and weaknesses in controls.
Record audit findings, working papers, and supporting evidence in a clear and concise manner.
Prepare clear, concise, and well-documented audit reports outlining findings, risks, and recommendations for the Senior IT Auditor's review.
Articulate preliminary audit findings to IT management and relevant stakeholders, encouraging constructive discussions.
Assist the Senior IT Auditor in monitoring and following up on the execution of audit recommendations to ensure prompt resolution.
Contribute to the IT risk assessment process by identifying emerging threats and vulnerabilities.
Offer advisory support on the design and implementation of IT controls for new systems and initiatives.
Stay informed about industry best practices, emerging technologies, and changes in regulations regarding information security and IT auditing.
Participate in the development and enhancement of audit methodologies, tools, and procedures.
Encourage a culture of ongoing improvement in IT controls and security.
Qualifications
5 O’ Levels including English and Maths/Accounts.
2 A’ Levels or Equivalent.
Bachelor's degree in Information Technology, Computer Science, or a related field.
Certified Information Systems Auditor (CISA) - Highly preferred.
Tailored CVs at $3 / zig equivalent ,
Application / Cover-letter at $2 / zig equivalent
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Experience
2-3 years of experience in IT auditing, information security, or technology risk advisory services.
Experience with internal controls, risk management frameworks, and compliance standards (e.g., NIST, COBIT, ITIL).
Strong knowledge of information systems, networks, databases, operating systems, and cloud environments.
Competence in performing risk assessments and evaluating the effectiveness of controls.
Excellent analytical, problem-solving, and critical thinking abilities.
Outstanding written and verbal communication skills, with the capacity to explain complex technical issues to non-technical audiences.
Ability to work both independently and collaboratively within a team while managing multiple priorities and deadlines.
High standards of integrity and professional ethics.
Proficiency in the use of audit management software and data analytics tools (e.g., ACL, Tableau, SQL) is advantageous.
Understanding of cybersecurity frameworks and penetration testing strategies.
Experience with agile methodologies and auditing agile development practices.
Familiarity with GRC (Governance, Risk, and Compliance) platforms.
Competences
None
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Deadline: July 21, 2025, midnight
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