Zetech University is looking for a qualified Information Systems Auditor to review and evaluate automated information systems, related processes, and their interfaces. The primary objective is to ensure effective controls are in place and that IT and application controls are designed and operating as intended. The role also involves verifying that established information systems policies, procedures, and regulatory requirements are consistently adhered to. Reporting to the Internal Audit Manager, you will execute duties in accordance with the Global Internal Audit Standards (GIAS), IT governance, and risk management frameworks.
Responsibilities and Duties
Identify, evaluate, and document information systems risks and assess the adequacy and effectiveness of associated controls.
Propose enhancements to improve internal controls and operational efficiency.
Execute the approved annual Information Systems audit plan and support the annual IT risk assessment process.
Analyse and validate system transactions, data integrity, and audit evidence using data analytics and visualisation tools such as Power BI and SQL.
Identify anomalies, trends, and control weaknesses within the system.
Assess and test the adequacy and effectiveness of IT general controls (ITGC), application controls, operational processes, and departmental systems.
Recommend corrective actions where gaps are identified.
Evaluate threats and risks to the University's information assets and ensure appropriate access controls and data protection measures are in place.
Promote process improvement by recommending automation of procedures, methods, and standards to enhance productivity.
Prepare and communicate audit findings through clear written reports and presentations to management.
Conduct system investigations and special audits as required.
Perform other audit-related duties consistent with the University’s internal audit mandate, governance structures, and professional standards.
Skills, Experience, and Qualifications
A Bachelor’s degree in Information Systems, Computer Science, or a related field from a recognised/accredited University.
Minimum of 3 years of experience in Information Systems Audit, IT Audit, Internal Audit, or a related risk assurance role.
Professional certification, such as Certified Information Systems Auditor (CISA), or demonstrable progress towards certification.
Strong understanding of IT General Controls (ITGCs), System Development Life Cycle (SDLC), IT governance, and risk frameworks such as COBIT and ISO 27001.
Working knowledge of information security principles, data protection, access controls, and system vulnerability assessment.
Experience in using Computer-Assisted Audit Tools (CAATs) such as TeamMate, ACL, SQL Developer, or similar data analytics tools.
Ability to analyse complex systems, interpret data, and assess risks across automated and manual processes.
Excellent understanding of internal auditing standards, ethics, concepts, and practices.
Ability to communicate technical issues to non-technical stakeholders.
How to Apply
Interested and qualified candidates should visit the Zetech University careers portal to submit their application.
