Not enough pay data yet.
About the role
Fidelity Gold Refinery is inviting applications from suitably qualified, experienced and results-oriented professionals for the position of Information Systems Auditor.
Duties and responsibilities
The duties include:
-Planning and conducting risk-based information systems audits in accordance with approved audit plans and professional standards.
-Assessing IT governance, technology-related risks, cybersecurity arrangements and compliance with applicable policies, legislation and regulatory requirements.
-Evaluating IT general controls, application controls, system access management, change management and IT operational controls.
-Auditing business applications, including financial, payroll, procurement, inventory and other operational systems.
-Assessing data integrity, database security, information management practices and the reliability of system-generated reports.
-Using data analytics and computer-assisted audit techniques to identify anomalies, irregular transactions and potential control weaknesses.
-Reviewing IT projects, system implementations, upgrades, integrations and data migration processes.
-Evaluating business continuity arrangements, IT disaster recovery plans, data backups and system resilience.
-Assessing IT procurement, asset management, software licensing, outsourced services and third-party technology risks.
-Preparing audit working papers, reports and practical, risk-based recommendations.
-Following up on audit findings and verifying the implementation of agreed corrective actions.
-Supporting authorised investigations into suspected fraud, unauthorised system access, data manipulation and other technology-related irregularities.
-Communicating significant IT risks and control deficiencies to the Internal Audit Manager and other relevant governance structures.
How to apply
Interested and suitably qualified candidates should submit their applications, a detailed CV, certified copies of academic and professional qualifications in a single PDF document to: recruitment@fgr.co.zw
Email Subject: Information Systems Auditor
Closing Date: 11 November 2026
Only shortlisted candidates will be contacted for interview. Your information will be used for selection purposes only.
Requirements
- Qualifications and Experience
- The successful candidate should possess the following qualifications and related experience:
- A Bachelor's Degree in Information Systems, Computer Science, Information Technology, Cybersecurity, Accounting, Auditing or a related field.
- At least 3-5 years of relevant experience in information systems auditing, technology risk, IT controls, cybersecurity assurance or internal auditing with substantial IT exposure.
- Demonstrable experience in planning and executing IT audits, testing IT general and application controls, preparing audit working papers and compiling audit reports.
- Familiarity with data analytics tools and computer-assisted audit techniques.
- Exposure to enterprise resource planning (ERP) systems, financial applications, databases, networks, access management and system change controls.
- Professional Certification in Information Systems Auditing (CISA), Internal Auditing (CIA), Information Security (CISM or CISSP), Technology Risk (CRISC), or relevant COBIT or ISO/IEC 27001 training or certification.
- Experience in systems implementation audits, business continuity, disaster recovery and third-party technology risk management.
- Experience in regulated, financial, manufacturing, mining or other operationally complex environments.
- Strong analytical, investigative and problem-solving skills.
- Sound knowledge of IT audit methodologies, information security and technology risk management.
- Excellent report-writing, communication and stakeholder engagement skills.
- Attention to detail and a high level of integrity.
Source: Online. Always check details with the employer.
