IT Auditor

Expiry Date

28 July 2025

Location

Harare

Job Family

Risk, Audit and Compliance

Career Stream

Auditing

Leadership Pipeline

Manage Self: Professional

Job Purpose

• Provide independent, objective assurance to the Nedbank Zimbabwe Limited Board of Directors.
• Ensure that the governance processes, management of risk and systems of internal control are adequate and effective to mitigate the most significant risks both current and emerging, that threaten the achievement of Nedbank Zimbabwe’s objectives, and in so doing help improve the control culture of the Bank.

Job Responsibilities Continue

• Collaborate with audit team members to design and implement data-driven audit procedures.
• Extract and analyze data from core banking systems using ACL, SAS, and SQL.
• Identify anomalies, trends, and control weaknesses through data analysis.
• Develop scripts and tools for continuous auditing and monitoring.
• Document audit findings and prepare reports with actionable recommendations.
• Assist in the development of data analytics capabilities within the audit team.
• Contribute to a culture conducive to the achievement of transformation goals by participating in Nedbank Zimbabwe's culture building initiatives.
• Achieve business strategy by participating and supporting corporate responsibility initiatives.
• Improve personal capability and stay abreast of developments in field of expertise by identifying training opportunities and career progression for self through input and feedback from management.
• Ensure personal growth and enable effectiveness in performance of roles and responsibilities by completing all learning curriculum activates within specified timeframes.
• Share knowledge and industry trends with team and stakeholders during formal and informal interaction.
• Ensure professional competence and alignment to training objectives by facilitating new starter training methodology; specialist skills training and by coordinating; planning and organising the attendance of relevant delegates.
• Understand and meet client needs through compiling and maintaining structured engagement plans for all stakeholders and by managing expectations and building trusting and professional client relationships.

Preferred Qualification

• Bachelor of Commerce: Honours - Accounting

Preferred Certifications

• Professional certifications such as CISSP, CEH, CISM, GCIA, CIA, CISA, or CFE are advantageous.

Essential Skills

• Proficiency in ACL (Galvanize), SAS, and SQL.
• Experience with data visualization tools (e.g., Power BI).
• Knowledge of Python or R for advanced analytics is a plus.
• Familiarity with security information and event management (SIEM) systems.
• Familiarity with regulatory frameworks (e.g., Basel III, AML/CFT).
• Experience with incident response and management.
• Understanding cloud security principles and practices.
• Excellent analytical and problem-solving skills and strong attention to detail and accuracy.
• Knowledge of cybersecurity frameworks and standards (e.g., NIST, ISO 27001).
• Experience with cybersecurity tools and technologies (e.g., firewalls, intrusion detection systems, vulnerability scanners).
• Understanding of network security principles and practices.
• Strong knowledge of banking systems and financial products .

 

Minimum Experience Level

• 3–5 years of experience in internal/external audit with a strong focus on data analytics in banking and Cyber risk management.

 

Technical / Professional Knowledge

• Ethics and Fraud
• Governance, Risk and Controls
• Managerial Accounting Principles
• Principles of project management
• Relevant regulatory knowledge
• Relevant software and systems knowledge
• Business writing skills
• Institute of Internal Auditors standards
• Auditing
• Microsoft Office Product

Behavioural Competencies

• Adaptability
• Business Acumen
• Innovation
• Decision Making
• Customer Focus
• Collaborating
• Continuous Learning
• Initiating Action

 

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For any assistance or more info please contact the Nedbank Recruiting Team

+268 2408 1236 Eswatini  00266 5223 1187 / 00266 5223 1157 /  00266 5223 1163 Lesotho +264 61 295 2155 / +264 61 295 2036 Namibia  0242 254 800 / 0867 700 004 040 Zimbabwe