IT Auditor 🎉
- Dar es Salaam, Tanzania
- viaKaziConnect
3 days ago
Mid Level
Accountancy and Financial Management
2 - 5 years
Bachelors Degree in Information Technology, Computer Science, Information Systems or a related field
Job Summary
We are seeking a detail-oriented and analytical IT Auditor to assess the effectiveness of our information systems, security protocols, and technology-driven operations. The successful candidate will play a critical role in identifying IT-related risks, ensuring regulatory compliance, and supporting business continuity across the exchange’s digital infrastructure.
Duties And Responsibilities
- Plan, execute, and report on audits of IT systems, applications, infrastructure, and cybersecurity controls.
- Evaluate IT general controls (ITGC), automated business controls, and application-level controls for effectiveness.
- Identify risks and vulnerabilities within IT environments and recommend appropriate mitigation strategies.
- Perform audits aligned with internal policies, industry standards, and regulatory frameworks (e.g., COBIT, ISO 27001, NIST).
- Assess the adequacy of risk management practices and internal controls in IT operations.
- Monitor compliance with information security policies, data protection laws, and regulatory requirements.
- Support the development of IT governance frameworks to enhance oversight and accountability.
- Participate in the evaluation of third-party service providers for IT security and compliance.
- Prepare clear, concise audit reports that communicate findings, risks, and actionable recommendations.
- Track the implementation of audit recommendations and follow up on remediation actions.
- Maintain detailed documentation of audit work papers and ensure adherence to audit methodologies.
- Provide expert advice to IT and business units on control improvements and risk mitigation.
- Collaborate with cross-functional teams on systems implementation reviews, change management assessments, and IT-related projects.
- Support internal capacity building by raising awareness of IT risks and control requirements across departments.
Education Other Skills Required
- Bachelor’s degree in Information Technology, Computer Science, Information Systems, or a related field.
- CISA, CISM, CISSP, or equivalent professional certifications are highly preferred.
- Minimum of 3–5 years of hands-on experience in IT auditing, information security, or risk management, preferably in financial services or regulated environments.
- Strong knowledge of IT systems, networks, databases, cloud platforms, and cybersecurity principles.
- Excellent analytical, problem-solving, and communication skills.
- Ability to work independently and manage multiple priorities.
- Familiarity with audit tools and data analytics software is a plus.
- Fluency in English is required.
