System Internal Auditor
2025-04-08T16:13:58+00:00
CNS Group
https://www.greattanzaniajobs.com/components/com_jsjobs/images/blank_logo.png
https://www.www.cnsgroup.co.tz/
FULL_TIME
Dar es salaam
Dar es Salaam
00000
Tanzania
Information Technology
Computer & IT
2025-04-17T17:00:00+00:00
Tanzania
8
The System Internal Auditor evaluates the effectiveness, security, and compliance of an organization’s IT systems and controls. They conduct risk assessments, IT audits, and cybersecurity evaluations, providing recommendations to enhance system integrity and efficiency. This role ensures adherence to regulatory requirements, internal policies, and industry best practices.
Key Responsibilities / Duties:
o Assess and evaluate the adequacy and effectiveness of internal controls, including general and application controls for IT systems.
o Perform reviews of system development standards, operating procedures, system security, programming controls, communication controls, backup and disaster recovery, and system maintenance.
o Ensure compliance with legal, regulatory, and internal policy requirements.
o Execute audit activities in line with the Audit Plan approved by the Board Audit Committee.
o Lead audit entrance meetings to define objectives, scope, timelines, and required information, incorporating auditee concerns.
o Prepare audit discussion memos (ADM) with confirmed observations, root cause analysis, risk assessment, and recommendations, submitting them for supervisory review.
o Conduct closure meetings to finalize reports with auditee input and ensure action plans address identified gaps.
o Develop final reports for Chief Internal Audit review and circulation to management.
o Optimize the use of internal audit tools and systems to enhance efficiency.
o Foster collaboration by maintaining effective communication within the internal audit function and with other departments.
o Provide guidance and mentorship to colleagues and junior staff.
o Drive remediation of risk management exceptions and promote a strong risk management culture.
o Develop and execute risk-based audit plans with a focus on IT risks, cybersecurity, and emerging threats.
o Assess cybersecurity frameworks, data privacy controls, and IT governance mechanisms to ensure compliance with best practices.
o Identify and mitigate fraud risks in IT systems, including audits for irregularities, unauthorized access, or data breaches.
o Provide advisory support on IT governance, regulatory compliance, and industry standards to enhance system controls.
o Implement and optimize continuous auditing and data analytics for real- time risk monitoring.
o Evaluate IT risks associated with third-party vendors, outsourced services, and cloud computing solutions.
o Review incident response, business continuity, and disaster recovery strategies to ensure resilience against cyber threats.
o Assess risks associated with emerging technologies to ensure secure adoption and implementation.
o Collaborate with IT, compliance, and risk management teams to strengthen IT controls and governance frameworks.
o Conduct training and awareness programs on IT risk management, cybersecurity, and system security best practices.
Job Requirements
o Bachelor’s degree in information technology, Computer Science, or a related field.
o Professional Certifications: Certified Information Systems Auditor (CISA) – Highly desirable, Certified Information Security Manager (CISM), Certified Internal Auditor (CIA).
- Experience:
o Minimum of 5 years’ experience in IT auditing, risk management, cybersecurity, or internal controls.
o Experience in auditing ERP systems, database security, and IT infrastructure.
o Assess and evaluate the adequacy and effectiveness of internal controls, including general and application controls for IT systems. o Perform reviews of system development standards, operating procedures, system security, programming controls, communication controls, backup and disaster recovery, and system maintenance. o Ensure compliance with legal, regulatory, and internal policy requirements. o Execute audit activities in line with the Audit Plan approved by the Board Audit Committee. o Lead audit entrance meetings to define objectives, scope, timelines, and required information, incorporating auditee concerns. o Prepare audit discussion memos (ADM) with confirmed observations, root cause analysis, risk assessment, and recommendations, submitting them for supervisory review. o Conduct closure meetings to finalize reports with auditee input and ensure action plans address identified gaps. o Develop final reports for Chief Internal Audit review and circulation to management. o Optimize the use of internal audit tools and systems to enhance efficiency. o Foster collaboration by maintaining effective communication within the internal audit function and with other departments. o Provide guidance and mentorship to colleagues and junior staff. o Drive remediation of risk management exceptions and promote a strong risk management culture. o Develop and execute risk-based audit plans with a focus on IT risks, cybersecurity, and emerging threats. o Assess cybersecurity frameworks, data privacy controls, and IT governance mechanisms to ensure compliance with best practices. o Identify and mitigate fraud risks in IT systems, including audits for irregularities, unauthorized access, or data breaches. o Provide advisory support on IT governance, regulatory compliance, and industry standards to enhance system controls. o Implement and optimize continuous auditing and data analytics for real- time risk monitoring. o Evaluate IT risks associated with third-party vendors, outsourced services, and cloud computing solutions. o Review incident response, business continuity, and disaster recovery strategies to ensure resilience against cyber threats. o Assess risks associated with emerging technologies to ensure secure adoption and implementation. o Collaborate with IT, compliance, and risk management teams to strengthen IT controls and governance frameworks. o Conduct training and awareness programs on IT risk management, cybersecurity, and system security best practices.
Bachelor’s degree in information technology, Computer Science, or a related field. o Professional Certifications: Certified Information Systems Auditor (CISA) – Highly desirable, Certified Information Security Manager (CISM), Certified Internal Auditor (CIA).
JOB-67f54b463a552
Vacancy title:
System Internal Auditor
[Type: FULL_TIME, Industry: Information Technology, Category: Computer & IT]
Jobs at:
CNS Group
Deadline of this Job:
Thursday, April 17 2025
Duty Station:
Dar es salaam | Dar es Salaam | Tanzania
Summary
Date Posted: Tuesday, April 8 2025, Base Salary: Not Disclosed
Similar Jobs in Tanzania
Learn more about CNS Group
CNS Group jobs in Tanzania
JOB DETAILS:
The System Internal Auditor evaluates the effectiveness, security, and compliance of an organization’s IT systems and controls. They conduct risk assessments, IT audits, and cybersecurity evaluations, providing recommendations to enhance system integrity and efficiency. This role ensures adherence to regulatory requirements, internal policies, and industry best practices.
Key Responsibilities / Duties:
o Assess and evaluate the adequacy and effectiveness of internal controls, including general and application controls for IT systems.
o Perform reviews of system development standards, operating procedures, system security, programming controls, communication controls, backup and disaster recovery, and system maintenance.
o Ensure compliance with legal, regulatory, and internal policy requirements.
o Execute audit activities in line with the Audit Plan approved by the Board Audit Committee.
o Lead audit entrance meetings to define objectives, scope, timelines, and required information, incorporating auditee concerns.
o Prepare audit discussion memos (ADM) with confirmed observations, root cause analysis, risk assessment, and recommendations, submitting them for supervisory review.
o Conduct closure meetings to finalize reports with auditee input and ensure action plans address identified gaps.
o Develop final reports for Chief Internal Audit review and circulation to management.
o Optimize the use of internal audit tools and systems to enhance efficiency.
o Foster collaboration by maintaining effective communication within the internal audit function and with other departments.
o Provide guidance and mentorship to colleagues and junior staff.
o Drive remediation of risk management exceptions and promote a strong risk management culture.
o Develop and execute risk-based audit plans with a focus on IT risks, cybersecurity, and emerging threats.
o Assess cybersecurity frameworks, data privacy controls, and IT governance mechanisms to ensure compliance with best practices.
o Identify and mitigate fraud risks in IT systems, including audits for irregularities, unauthorized access, or data breaches.
o Provide advisory support on IT governance, regulatory compliance, and industry standards to enhance system controls.
o Implement and optimize continuous auditing and data analytics for real- time risk monitoring.
o Evaluate IT risks associated with third-party vendors, outsourced services, and cloud computing solutions.
o Review incident response, business continuity, and disaster recovery strategies to ensure resilience against cyber threats.
o Assess risks associated with emerging technologies to ensure secure adoption and implementation.
o Collaborate with IT, compliance, and risk management teams to strengthen IT controls and governance frameworks.
o Conduct training and awareness programs on IT risk management, cybersecurity, and system security best practices.
Job Requirements
o Bachelor’s degree in information technology, Computer Science, or a related field.
o Professional Certifications: Certified Information Systems Auditor (CISA) – Highly desirable, Certified Information Security Manager (CISM), Certified Internal Auditor (CIA).
- Experience:
o Minimum of 5 years’ experience in IT auditing, risk management, cybersecurity, or internal controls.
o Experience in auditing ERP systems, database security, and IT infrastructure.
Work Hours: 8
Experience in Months: 60
Level of Education: bachelor degree
Job application procedure
Interested in applying for this job? Click here to submit your application now.
All Jobs | QUICK ALERT SUBSCRIPTION
