PRINCIPAL AUDITOR ICT

The Zambia Environmental Management Agency (“ZEMA”) is a statutory body established under the Environmental Management Act (“EMA”) No. 12 of 2011 whose mandate is to do all such things as are necessary to ensure the sustainable management of natural resources, protection of the environment, and the prevention and control of pollution. In pursuance of its mandate, ZEMA is now inviting applications from qualified Zambian citizens to fill the following position;

POSITION:                         PRINCIPAL AUDITOR ICT

DUTY STATION:                 HEAD OFFICE, LUSAKA

1.0.       Job Purpose

To provide independent assurance on the effectiveness of ICT governance, risk management, and internal controls within ZEMA. The role involves planning and executing audits of ICT systems, infrastructure, and processes to ensure compliance with policies and regulations, safeguarding of assets, and supporting the Agency’s strategic objectives through effective ICT practices. The Principal Auditor ICT ensures that ICT-related risks are identified, assessed, and mitigated, thereby contributing to the overall integrity and security of ZEMA’s technological environment.

1.1.       REPORTING RELATIONSHIPS:         Reports directly to the Manager Internal Audit.

1.2.       KEY DUTIES AND RESPONSIBILITIES

The main duties and responsibilities of the Principal Auditor ICT include:

• 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 embedded in systems.
• Preparing audit work papers in accordance with professional standards and preparing written reports of completed audits and presenting results to Management.
• Develops and maintains productive client and staff relationships through individual contacts and group meetings.
• Pursues professional development opportunities, including external and internal training and professional association memberships, and shares information gained with co-workers.
• Represents internal auditing on organizational project teams, at management meetings, and with external organizations.
• Provides or assists in providing training, coaching, and guidance to internal audit staff in conducting audits and other audit-related issues.
• Plans and executes audits of client/server technology platforms and evaluates IT internal controls and works collaboratively with management to identify actions needed.
• Conducts data extraction, analysis, and security reviews utilizing software tools.
• Supports audits and consulting engagements related to programming, mainframe batch and online processes, client-server architecture, Internet and intranet functionality, database extraction, technology strategy, and data communication and network security.
• Acts as liaison with IT business partners to ensure full understanding of data flow, data integrity, and system security.
• Assesses information technology control elements to mitigate IT risks regarding the confidentiality, integrity, and availability of business information.
• Performs related work as assigned by audit management.

1.3.       Minimum Qualification and Experience;

• Full Grade 12 Certificate with credits or better in English and Mathematics
• Bachelor’s degree required with a preference towards Computer Science, Information Systems, Information Security, Accounting, Finance, or Business Administration.
• Practical IT experience helpful and may be considered in lieu of audit experience requirement.
• Should have a strong information systems background supplemented with practical experience in IT operations.
• Age limit must be 45 years or below.
• Minimum of two (2) years’ experience in a similar role

1.4.       Must also have the following demonstrated knowledge, skills, and abilities:

• Ability to handle complex problems and multitask.
• Excellent communication skills (verbal and written) to accurately and succinctly communicate complex ideas.
• Ability to lead and influence others.

APPLICATION PROCEDURE & DEADLINE FOR RECEIPT OF APPLICATIONS

Interested candidates should submit their application letters supported by certified copies of academic and professional qualifications (ZAQA verified) and NRC, indicating contact numbers, email addresses and contact details of at least three traceable references to the address below;

Please note that only applications submitted online shall be considered. Only shortlisted candidates will be contacted.

The Director General,

Zambia Environmental Management Agency,

Corner of Suez & Church Roads,

P. O. Box 35131,

LUSAKA

Email: Jobs@zema.org.zm

The email containing above application documents to be clearly labelled in the subject with the job title as indicated below:

“JOB APPLICATION FOR PRINCIPAL AUDITOR ICT”

THE CLOSING DATE FOR ACCEPTING APPLICATIONS IS 11th September, 2026