Internal Auditor – Information Technology – Civil Aviation Authority of Botswana (CAAB)

 

Vacancy No. 40 of 2022

Remuneration: Band 4 (P437,907.05– P480,588.00) per annum

Main Purpose of the Job

Provide an independent objective assurance through examining, checking, reviewing, appraising and monitoring the activities of CAAB information and communication technology systems to ensure that CAAB has adequate policies and standards in place for system development, data processing operations and security, data base management and security, network administration and overall security information, data integrity and veracity of report, identify potential weakness in IT systems and internal controls which may jeopardize the accuracy of data processing and reporting.

Position Requirements

A minimum of Bachelor’s degree in Information Technology (IT), Information Systems, Certified Information Systems Auditor (CISA) or relevant field from a recognized University.

Professional/Technical

Professional certification in information systems auditing such as “Certified Information Systems Auditor (CISA) as granted by the ISACA.
Certified Risk Based Auditor, Certified Internal Auditor Certification will be an added advantage.
Membership of an internationally recognized professional body such as ISACA, IIA.

Experience
A minimum of six (6) years relevant post qualification experience (4) years of which should have been in an Internal Audit environment, responsible for information technology auditing, risk management, compliance, reviewing and monitoring internal controls
in a major parastatal or an established audit firm.

Competencies
Judgement and decision making skills
Organizational skills
Interview skills
Problem solving skills
Detail orientated
Conceptual and analytical ability
Professionalism & Ethics
Proactive and innovative thinker

Core Areas of Responsibility
Assurance & Advisory Services
Audit Review & Analysis
Internal Control Assessment
Audit Methodologies & Techniques
Audit Procedures & Systems
Continuous Process Improvement
Risk Management
Corporate Governance, Compliance & Ethics
Compliance Monitoring & Monitoring
Legislative & Procedural Training/ Awareness
ICAO/IIA/CAAB Standards Compliance
Enhancing efficiency as a result of implementation of Internal Audit Recommendations
Minimized losses and external audit queries
Reduction in non-compliance arising from Internal Audit Interventions