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  3. Information Systems Auditor

Information Systems Auditor

at Micro Finance Zambia as Full-time

  • Location:

    Lusaka , Zambia

  • Deadline:

    July 18, 2025

  • Experience

    2 Years

  • Posted:

    July 11, 2025

Company overview

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Job Purpose

Job Purpose : To provide risk-based assurance on IT systems, cybersecurity, digital infrastructure, and data governance. This role supports the institution’s digital resilience while strengthening trust in its technology landscape.  



Job Responsibilities


Key Outputs & Responsibilities:

  • Audit IT general controls, application controls, infrastructure, networks, cloud environments, and cybersecurity frameworks.
  • Evaluate digital transformation initiatives, including AI, RPA, and fintech product deployments.
  • Review compliance with ICT frameworks and standards (e.g., NIST, COBIT, ISO 27001, BoZ guidelines).
  • Use automated scripts and data analytics to detect anomalies and high-risk patterns.
  • Monitor remediation of audit findings and provide advisory support for new systems and upgrades.
  • Evaluate the effectiveness of IT governance, identity management, data privacy, and cybersecurity incident response plans.
  • Collaborate closely with other auditors on integrated audits (IT + operational).
  • Support other assurance providers as part of combined assurance assignments.
  • Support quarterly audit reporting and presentations to the Audit Committee.






Requirements:

Required Attributes

  • Exceptional time management and verbal and written communication skills.
  • Strong analytical skills.
  • Ability to multitask and remain motivated and positive.
  • Commitment to working efficiently and accurately.
  • Ability to work as part of a team and willingness learn.
  • Competent IT skills, particularly proficiency with spreadsheet.

Qualifications & Experience

  • Grade 12 School Certificate.
  • Minimum experience of 2 years in IT/IS Audit roles.
  • Degree in Computer Science, Information Systems, or related (MUST be certified by ZAQA).
  • Certification in CISA, CRISC, CEH, or CISSP preferred.
  • Hands-on experience auditing cloud, cybersecurity, or fintech environments.
  • Knowledge of regulatory expectations in the financial sector (e.g., Data Protection Act, BoZ, ICT, Risk Framework).
  • Member of ISACA, ICTAZ, IRM or any related governing body.


 

Interested Applicants who meet the job requirements should e-mail their CV’s, Cover letter and credentials to recruitment@mfz.co.zm Only shortlisted candidates will be contacted. Please include the position applied for in the subject field. Closing date: Friday, 18th July, 2025.






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