A risk-based internal audit role focusing on IT systems, governance, infrastructure, and controls. The position involves evaluating IT governance, cybersecurity, and leveraging data analytics to provide assurance and advisory support while also participating in financial, operational, or compliance audits.
Key Responsibilities
- ICT Audit
- Data Analytics
- Risk Management
- Information Security
- Compliance & Governance
- Audit Reporting and Risk Control
- Access Controls and Data Protection
- Review General IT and Application Controls
Requirements
- Bachelors Degree in Information Systems, Computer Science, Auditing or Accounting professional qualification
- CISA (Certified Information Systems Auditor), or CRISC With CIA- Required
- Additional Certifications (preferred): Certified Internal Auditor (CIA), Certified Information Security Manager (CISM), Certified in Risk and Information Systems Control (CRISC)
- Minimum 3 years of experience in internal auditing with a strong focus on IT-Audits
- Familiarity with IT frameworks (e.g., COBIT, ISO 27001, NIST)
- Experience with data analytics or auditing tools (e.g., ACL, IDEA, TeamMate)
- Knowledge of cybersecurity controls, data governance, and data privacy internal controls
- Results Orientation
- Integrity and Professional Ethics
- Communication and Influencing Skills
- Analytical Thinking and Problem-Solving
- Collaboration and Stakeholder Management
How to Apply
All applications accompanied by cover letter, curriculum vitae and certified copies of ID and academic certificates should be e-mailed to recruitment@bac.ac.bw (stating the position being applied for as the subject of the email) before close of business on Friday 23rd January 2026, 17h00hrs. Applications should be addressed to: Head of Human Resources, Botswana Accountancy College, P/Bag 00319, Gaborone.
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