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Senior IT Auditor vacancy at Old Mutual Zimbabwe

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Are you interested in the Senior IT Auditor position at Old Mutual in Harare?

Here’s a summary of the key points from the job description along with details about qualifications and responsibilities, which can help in evaluating your fit for this role or in preparing for an application:

Job Summary

  • Position: Senior IT Auditor
  • Location: Harare
  • Job Requisition ID: JR-62291
  • Company: Old Mutual
  • Focus: Delivering audit assignments pursuant to Group Internal Audit (GIA) methodology and standards.

Key Responsibilities

  • Audit Execution: Lead and execute audits, providing independent opinions on risks and controls.
  • Audit Reporting: Profile audit findings and draft audit reports according to GIA standards.
  • Control Evaluation: Assess general computing controls and provide feedback on IT management policies.

  • Data Analysis: Develop tools for data analysis (e.g., ACL, SQL, Excel) to enhance audit effectiveness.
  • IT Audits: Conduct audits of IT systems, applications, and processes, including pre and post-implementation reviews.
  • Security Audits: Evaluate IT security including network and systems security.
  • Robotic Process Automation: Initiate and implement automation projects.

Qualifications and Experience

  • Education: IT or Computer Science degree.
  • Certifications: CISA or CISM mandatory; other relevant qualifications like CRISC, CISSP, ISO 27001, CEH, etc., are advantageous.
  • Professional Affiliation: Memberships in ISACA or ISC2 preferred.

  • Experience: 3-5 years in IT Audit within a financial services institution.
  • Technical Skills: Proficiency in data analytics tools (ACL, PowerBI, SQL, R, Excel) and experience in Python Programming or RPA is a plus.

Personal Attributes

  • Accountability for service delivery and quality of work.
  • Ability to manage time and tasks effectively.
  • Strong collaboration skills and a commitment to the company’s values.

Additional Responsibilities

  • Audit Compliance: Manage a portfolio of audits, ensuring timely delivery and resolution of issues.
  • Guidelines Development: Create financial guidelines to ensure compliance with regulations.
  • Insights and Reporting: Prepare and deliver analytical reports, ensuring operational compliance.

  • Recommendation Provision: Advise on the design of processes that meet professional standards.
  • Professional Development: Engage in ongoing education and maintain professional accreditation.

Skills Needed

  • Strong auditing skills, knowledge of IT security, financial acumen, effective communication, and the ability to manage complex tasks.

Closing Date for Applications

  • Date: 28 January 2025

This information can guide you if you’re considering applying for the position or preparing for an interview. Good luck!

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