IT Audit Managers x3

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Job Description

Responsibilities involve the execution and administration of both assurance and non-assurance engagements for clients. This includes, but is not limited to:

  • Identifying, planning, conducting, and documenting all IT-related risks and IT controls;
  • Develop a comprehensive IT audit plan based on the risk assessment and testing of the relevant controls;
  • Evaluating  the security of data, systems, and applications;
  • Utilising data analytics tools and techniques to extract, analyse, and interpret data for IT audit purposes;
  • Ensuring compliance with laws and regulations for IT system processes;
  • Participating in the process of internal controls improvement initiatives;
  • Developing opinions on internal controls, including reliability of reporting, preparing files and related reports;
  • Reviewing, finalising, and presenting findings to senior management and making recommendations;
  • Preparing IT audit strategy, business plans, setting budgets and pricing;
  • Training and nurturing the professional development of trainees.

Qualifications and Experience

The Applicants must possess the following qualifications:

  • Bachelor of Science in Computer Information Systems (BSc. Computer Information Systems);
  • Certification in CCNA (Routing and Switching);
  • Microsoft Certified Professional (MCP) with a certification in Microsoft SQL Server Exam 70-461;
  • Microsoft Certified Database Administrator (MCDBA);
  • Microsoft Windows Server Certification;
  • Certified Information Systems qualification will be an added advantage;
  • Candidates should have a minimum of 5 years' experience, at least 1 year in an audit firm;
  • Expertise in ERP/Database Administration/cyber security is an added advantage.

How to apply

Applicants must email their resume, with certified copies of the relevant certificates, to gbe.recruitment@mazars.co.bw with the subject line “advt Sept 2023” no later than 16th October 2023.

*Only shortlisted candidates will be contacted over the telephone or via email.

28 September 2023