Indo Zambia Bank Limited, a bank which has been operating in Zambia since 1984 and has a branch network of 38 branches and agencies across the country, has exciting career opportunities for individuals seeking to grow in the banking and financial services sector.

Job Purpose

The role is responsible for performing IT internal auditing work on various IT audits, as part of the approved annual audit plan.

Essential Duties and Responsibilities

Under the supervision of the Chief Internal Auditor, the following are among the Job Key Responsibilities:

• Leading both basic and complex internal and enterprisewide IT, operational and regulatory audits as per audit plan.

• Conducting audits on Applications/Network/System platform and IT general controls (i.e. Planning, fieldwork and reporting); includes but not limited to performing internal audits of projects, the development life cycle, data privacy, cyber security procedures and third-party risk management.

• Providing consulting services and investigations to the bank’s management and staff; and providing input to development of the annual internal audit plan.

• Maintaining all bank and professional ethical standards and completing all internal audit work in compliance with the IIA’s International Standards for the Professional Practice of Internal Auditing, ISACA’s Information Systems auditing standards. • Making oral and written presentations to management during and at the conclusion of the audit, discuss findings and recommend action to improve operations, reduce costs, and improve profits.

• Analyzing data and operations in terms of management controls, systems and procedures, to assess them critically and make recommendations for changes. Required Skills and Attributes

• Strong command of technology and bank operating systems.

• Teamwork, Relationship building, Collaboration, Leadership, Negotiation, Influence and Conflict Resolution.

• Highest integrity, abide by professional standards.

Qualifications and Experience

• Grade 12 Certificate with Credit or above mandatory in Mathematics and English and any other three subjects.

• Bachelors’ Degree in Information Technology, Management Information System, Computer Science, Information Security, Accounting, Finance or any related field.

• Minimum Experience: 8 years of Internal or External IT audit experience.

• CISA (Certified Information Systems Auditor) Certification.

• Knowledge of IT best practices and frameworks (i.e. ISO 27001, COBIT, ITIL) would be considered an advantage. •

Knowledge of Data analytics and tools such as ACL.

• Excellent report writing and presentation skills.

• Experience with Audit Management Software.

APPLICATION PROCESS

Applications for the above positions should be submitted via email, clearly indicating the position being applied for in the subject line to jobs@izb.co.zm. Applications should include clearly scanned copies of the Curriculum Vitae, Certifications and other supporting documents. Please note that physical applications will NOT be accepted.

Closing date for all applications is 21st July 2023