Principal Auditor Information Technology

JOB DETAILS:1.1 Job PurposeUnder the supervision of the Manager-Internal Audit the job holder will assist with the management and provision of effective and efficient assurance in all areas of ZEMA’s governance, risk and control.Main Duties and Accountabilities (Without Limitation)• Oversee the completion of risk-based IT and operational audits assigned by the MIA.• Evaluating IT management practices and procedures for compliance with applicable regulations company policy and industry such as COBIT.• Identifying and testing effectiveness of operating procedures and of internal controls…