IT/IS Auditor – Botswana Fibre Networks

Analyst, Information Systems
Gaborone
July 10, 2022
Full Time Contract

Job Description

IT/IS Auditor (5 Year Contract) x 1

Main Purpose of the Job:

Reporting to the Head of Internal Audit Services, the incumbent will be responsible for reviewing the efficiency and effectiveness of management controls on BOFINET IT Infrastructure and related networks and provide professional recommendations on action required to remedy any shortcomings noted.

Responsibilities:

  • Planning and executing IT/IS infrastructure and security-related audits.
  • Identifying risks and controls related to business processes and IT Systems.
  • Assessing adequacy and effectiveness of automated and manual controls.
  • Conduct performance audits to facilitate efficiency and effectiveness in the execution and delivery of BOFINET projects.
  • Review security detail, physical and access/logical, of all BOFINET IT Systems, network, and related systems and provide professional advice on necessary actions to address any shortcomings that may have been identified.
  • Appraise and monitor compliance to set and applicable standards/regulations including international standards and best practices.
  • Oversee IT-related project implementation within the Internal Audit Services.
  • Undertake assigned special audits including investigations as the need arises.
  • Participate on other audit engagements that may not necessarily be IT Audits.

Competencies:

  • Corporate Governance
  • Audit Planning
  • Customer Focus
  • Integrity
  • Responsiveness
  • Results focus
  • Teamwork

Academic Qualification and Experience

The candidate should have attained the following:

Bachelor’s Degree in Information Technology, Management/Business Information Systems or equivalent and at least part qualified from a professional body such as CISA, CIA or equivalent.

Minimum five (5) years post qualification experience within an ICT/Telecommunications environment.

Full understanding of, and adequately trained in usage of the Diligent System (former ACL System).

APPLICATIONS:

Only interested candidates who meet the above requirements should apply by providing an application letter, academic/professional qualifications, Curriculum Vitae (CV) giving full details of their academic/professional qualifications, experience and at least three (3) referees to:

The HR Manager
BoFiNet
Private Bag 00236
Gaborone
Botswana

And Email to: [email protected]

Expiry Date: 26 JULY 2022

Contact Person

Please contact us on: 3995500

NB: Due to Covid-19 Pandemic we will only accept applications sent by email 

ONLY SHORTLISTED CANDIDATES WILL BE RESPONDED TO

Location

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