PRINCIPAL AUDITOR – INFORMATION TECHNOLOGY

1. Job Purpose

Under the supervision of the Manager-Internal Audit the job holder will assist with the governance, risk and control.

1.1.       Main Duties and Accountabilities (Without Limitation)

•  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 the 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 organisational project teams, at management meetings, and with external organisations.
• 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 utilising software
• 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
• Performs related work as assigned by audit

1.2.       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.
• Practical IT experience helpful and may be considered in lieu of audit experience requirement.
• Affiliation with CISA or CIA will be an added advantage.
• Should have a strong information systems background supplemented with practical experience in IT operations
• Minimum of 3 years’ experience in similar role

1.3.       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.

2. Application Procedure & Deadline for Receipt of Applicactions

Interested persons are requested to submit electronic or hard copies of their curriculum vitae with three readily contactable references, copies of relevant academic/professional certificates and an application letter stating their motivation, to the address below:

THE ACTING DIRECTOR GENERAL

ZAMBIA ENVIRONMENTAL MANAGEMENT AGENCY

CORNER OF SUEZ & CHURCH ROADS

P.O. BOX 35131

LUSAKA

Email: Jobs@zema.org.zm

The envelope or email containing above application documents to be clearly labelled with the job applied for.

THE CLOSING DATE FOR ACCEPTING APPLICATIONS IS 9^th FEBRUARY, 2026