Internal Auditor (IT)

INTERNAL AUDITOR (IT) (GRADE C5) Job Summary The position is responsible for evaluating and improving the effectiveness of the organization's IT controls, systems, and processes to ensure they are effective, efficient, and compliant with regulations and standards. This role involves conducting audits, identifying risks, and recommending improvements to ensure compliance with internal policies, regulatory requirements, and industry best practices. The position will be reporting to the Audit Executive Specific Responsibilities The incumbent will be responsible for the following among other roles: Assess potential risks related to IT systems, including data breaches, system failures, and compliance violations. Report on IT related risk among other business risks and proffers business solutions. Undertake data analytics and provide information that will assist the business to make informed decisions. Evaluate the design and operational effectiveness of internal controls related to IT systems. Verify that controls are adequate to protect data, ensure accuracy of information, and promote operational efficiency. Keep abreast of new technologies, emerging threats, and evolving industry best practices. Plan and execute risk-based internal audit engagements, including testing, reporting, and follow-up on recommendations. Evaluate the effectiveness of internal controls, governance processes, and risk management frameworks. Conduct special audits, investigations, and compliance reviews as required. Prepare audit reports highlighting findings, root causes, risks, and corrective actions. Monitor implementation of agreed audit recommendations and track management action plans. Collaborate with management and various departments to obtain audit evidence and assess business processes. Ensure compliance with regulatory requirements, company policies, and industry best practices. The ideal incumbent must possess have the following: Degree in ICT / Computer science/ Cyber security. Corporate Membership to a relevant professional body. Certified Information Systems Auditor. 3-5 years relevant experience preferably. Skills and Attributes Communication and influence. Analytical thinking. Organizational awareness. Technical expertise. Teamwork and cooperation. Interpersonal and relationship building. TO APPLY Interested individuals who meet the above specifications are invited to submit their written applications, accompanied by a concise CV and certificates as one document by day end of Tuesday 10 November 2026 to recruit@dairibord.co.zw. NB: Your email subject should read Internal Auditor (IT) application. Duties and responsibilities The incumbent will be responsible for the following among other roles: Assess potential risks related to IT systems, including data breaches, system failures, and compliance violations. Report on IT related risk among other business risks and proffers business solutions. Undertake data analytics and provide information that will assist the business to make informed decisions. Evaluate the design and operational effectiveness of internal controls related to IT systems. Verify that controls are adequate to protect data, ensure accuracy of information, and promote operational efficiency. Keep abreast of new technologies, emerging threats, and evolving industry best practices. Plan and execute risk-based internal audit engagements, including testing, reporting, and follow-up on recommendations. Evaluate the effectiveness of internal controls, governance processes, and risk management frameworks. Conduct special audits, investigations, and compliance reviews as required. Prepare audit reports highlighting findings, root causes, risks, and corrective actions. Monitor implementation of agreed audit recommendations and track management action plans. Collaborate with management and various departments to obtain audit evidence and assess business processes. Ensure compliance with regulatory requirements, company policies, and industry best practices. The ideal incumbent must possess have the following: Degree in ICT / Computer science/ Cyber security. Corporate Membership to a relevant professional body. Certified Information Systems Auditor. 3-5 years relevant experience preferably. How to apply Interested individuals who meet the above specifications are invited to submit their written applications, accompanied by a concise CV and certificates as one document by day end of Tuesday 10 November 2026 to recruit@dairibord.co.zw. NB: Your email subject should read Internal Auditor (IT) application.