Job Description
\n\t\t\t\tCOTTCO is seeking a dynamic and results-driven Internal IT Auditor to support the Internal Audit Department at Head Office by assisting with Information Technology audit test work. The role forms part of a team of professionals committed to providing assurance, adding value, and improving Cottco\u2019s operations through a systematic and disciplined approach. This includes evaluating the design and effectiveness of computerized and related manual system controls and processes, identifying potential risks, and recommending effective solutions. This position reports to the Internal Audit Manager.<\/p>\n
\t\t\t\tDuties and Responsibilities
\n\t\t\t\t\u2022\tEvaluates information, general computing controls and provide value added feedback. Tests compliance with those controls.\u2022\tPerforms special reviews and projects at the request of Internal Audit Manager.\u2022\tPerforms various other reviews of IT management policies and procedures such as change management, business continuity planning\/ disaster recovery and information security to ensure that controls surrounding these processes are adequate.\u2022\tReviews, evaluates and tests application controls.\u2022\tAssists the Business Internal Auditors in carrying out full audits of Business Units including assessing risk and evaluating the adequacy of risk management steps to forestall fraud.\u2022\tAssists the business audit team in compiling the Internal Audit report findings.\u2022\tIdentifies weaknesses in the system network and creates an action plan to prevent security breaches in the technology.\u2022\tExamines internal IT controls; evaluates the design and operational effectiveness.\u2022\tProvides project assurance during the lifestyle of IT projects.\u2022\tDetermines exposure to risk and develops remediation strategies.\u2022\tDevelops, builds & implements tools to analyse data to improve audit efficiency and effectiveness, (including risk assessments).\u2022\tAssists in doing follow-ups on the audit assignments, striving to continuously develop knowledge in the sector regarding rules, regulations, best practices, techniques and performance standards.\u2022\tResponds to all system and (or) network security breaches to perform regular audit testing and provides recommendations and guidance on identified security and control risks.\u2022\tIdentifies opportunities for process improvements and contributes to enhancing the overall IT audit framework\u2022\tWorks harmoniously with external auditors as requested by the organization.<\/p>\n
\t\t\t\tQualifications and Experience
\n\t\t\t\t\u2022\tBachelor\u2019s Degree in Information Technology or related and working towards CISA\u2022\tProject management experience or qualifications will be an added advantage.\u2022\tA minimum of 2 years\u2019 experience in IT auditing. \u2022\tExperience in data analytics tools.<\/p>\n
\t\t\t\tHow to Apply
\n\t\t\t\tSuitably qualified and experienced candidates should send their detailed CVs to vacancies@cottco.co.zw in PDF format on or before the 2nd of June 2025 with the title Internal IT Auditor written in the subject line. Only shortlisted candidates will be contacted.<\/p>\n","protected":false},"author":2,"featured_media":0,"template":"","meta":{"_promoted":"","_job_location":"","_application":"vacancies@cottco.co.zw","_company_name":"Cottco - Cotton Company Of Zi\u2026","_company_website":"http:\/\/www.cottco.co.zw","_company_tagline":"About Cottco - Cotton Company Of Zimbabwe The Cotton Company of Zimbabwe also known as \"Cottco, is the largest cotton processing and marketing organization in Zimbabwe. The company works with individuals cotton farmers,providing agronomic and financial support.","_company_twitter":"","_company_video":"","_filled":0,"_featured":0,"_remote_position":0,"_job_salary":"","_job_salary_currency":"","_job_salary_unit":""},"job_listing_region":[17],"job-categories":[26],"job-types":[13],"class_list":{"0":"post-2634","1":"job_listing","2":"type-job_listing","3":"status-expired","4":"hentry","5":"job_listing_region-harare","7":"job-type-full-time"},"jetpack_sharing_enabled":true,"_links":{"self":[{"href":"https:\/\/jobs.dataaxisnode.com\/zimbabwe\/wp-json\/wp\/v2\/job-listings\/2634","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/jobs.dataaxisnode.com\/zimbabwe\/wp-json\/wp\/v2\/job-listings"}],"about":[{"href":"https:\/\/jobs.dataaxisnode.com\/zimbabwe\/wp-json\/wp\/v2\/types\/job_listing"}],"author":[{"embeddable":true,"href":"https:\/\/jobs.dataaxisnode.com\/zimbabwe\/wp-json\/wp\/v2\/users\/2"}],"wp:attachment":[{"href":"https:\/\/jobs.dataaxisnode.com\/zimbabwe\/wp-json\/wp\/v2\/media?parent=2634"}],"wp:term":[{"taxonomy":"job_listing_region","embeddable":true,"href":"https:\/\/jobs.dataaxisnode.com\/zimbabwe\/wp-json\/wp\/v2\/job_listing_region?post=2634"},{"taxonomy":"job_listing_category","embeddable":true,"href":"https:\/\/jobs.dataaxisnode.com\/zimbabwe\/wp-json\/wp\/v2\/job-categories?post=2634"},{"taxonomy":"job_listing_type","embeddable":true,"href":"https:\/\/jobs.dataaxisnode.com\/zimbabwe\/wp-json\/wp\/v2\/job-types?post=2634"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}