IT/IS Auditor – Botswana Fibre Networks

Job Description

BOFINET
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IT/IS AUDITOR (5 Year Contract)

Reporting to the Head of Internal Audit. The officer will be responsible for examining management controls within BoFiNet’s IT infrastructure by identifying risks and controls related to assessing adequacy and effectiveness of manual and automated controls, monitoring compliance to set standards and recommending improvements in the system’s processing capability and security designs.

Key performances areas
• Conducting computer system and project related audits, as per the Approved Annual Audit Plan.
• Preparing clear and concise audit reports, and communicating results to Management.
•Investigating allegations of computer system-based fraud or any other form of misappropriation.
• Assessing the organization’s compliance with industry regulations, internal processes and legal requirements related to IT systems, data protection, privacy and other related areas.
• Ensuring proactive implementation of system controls to safeguard information processing.
• Providing advisory assistance in Policy and Procedure development, System Implementation and Change Management.

Competencies & Values
• Technical Proficiency
• Strong research, diagnostic and analytical skills
• Excellent communication and interpersonal skills Time Management
• Financial and Business Acumen
• Flexible, receptive and adaptive Integrity and trust
• Collaborative team player

Professional Membership
The candidate should be a paid-up member of:
• The institute of internal Auditors
• ISACA

Academic qualifications
The candidates should have attained the following:
• Minimum of a Bachelor’s Degree in Information Technology, Management / Business Information Systems or equivalent
• Professional certification / Part qualification from a recognized professional body, e.g. CISA, CIA or equivalent.
• Minimum of five (5) years post qualification experience of which three (3) must have been within an IT audit function.
• Experience/training on the usage of Diligent System (Formerly ACL) will be an added advantage.

To apply go to:
https://recruitment.bofinet.co.bw/

Closing Date: 28th February 2025

Botswana Fibre Networks Tel:(+267) 399-5500