Job Description

Posted 4 weeks ago

RESPONSIBILITIES;

• Provide assurance on the adequacy and effectiveness of ICT governance, risk and control processes around IT Systems and processes.
• Performs information control reviews to include system development standards, operating procedures, system security, programming controls, communication controls, backup and disaster recovery, and system maintenance.
• Examine and evaluate the adequacy and effectiveness of internal controls around systems.
• Preparation of Annual ICT Audit plan that consider all risks associated with the prevailing IT environment.
• Assist external auditors and regulators on IS audit matters that may arise when they reach out to the internal audit function.
• Participate in development and implementing internal auditing manual, policies, procedures, and programs.
• Provide assurance on the IT projects and any other projects that are developed within the bank that require ICT knowledge.
• Perform data validations for any system upgrade or changes.
• Provide revenue assurance.
• Assist in undertaking audit and special investigation/reviews, inspection and surprise checks and give result there on.
• Maintaining and coordinating the day-to-day communication within the internal audit department and with other departments to foster collaboration.
• Develop, update, and maintain risk procedures and systems with respect to risk identification, risk assessment, risk monitoring, risk mitigation strategies and risk reporting.

QUALIFICATIONS;

• Bachelor’s Degree in computer Science from highly recognized institution eg. UDSM
• CISA Certification
• 3+ years of experience working as Information System Auditor.
• Ability to work independently on ICT audit assignments and provide adequate opinion that add value to the organization.

How to apply

Interested candidates may send their CVs to career@hrworld.co.tz before 23rd May 2025

”Only successful candidates will be contacted”

Tagged as: HR World Limited

Skills: