ICT Officer II Systems Auditor job at HESLB 2022

ICT Officer II Systems Auditor job at HESLB 2022

ICT Officer II Systems Auditor job at HESLB 2022, The Higher Education Students’ Loans Board (HESLB) is a body corporate established under Act No.9 of 2004 (as amended in 2007, 2014 and 2016) with the objective of assisting needy and eligible Tanzania students to access loans and grants for higher education. The main mandates of HESLB include: to assist on a loan basis, needy students who secure admission in accredited higher learning institutions, but who have no economic power to pay for the costs of their education, to collect due loans from loan beneficiaries and use it as revolving fund to sustain operations of the Board and to create synergies through establishing strategic partnerships in student financing ecosystem.

ICT OFFICER II (SYSTEMS AUDITOR)-1 POST

• DUTIES & RESPONSIBILITIES
  1. To Prepare annual risk based Information System Audit plans and coordinate their implementations;
  2. To Develop an Information System Audit strategy to cover all areas under audit, define scope, plan resources, nature, timing, and extent of the audit in accordance to ISACA, ISSAI and INTOSAI standards;
  3. To Perform general and application control reviews for simple to complex computer information systems to ensure valid, reliable, timely, and secure input, processing, and output;
  4. To Perform reviews of clients’ information controls to include system development standards, operating procedures, system security, programming controls, communication controls, backup and disaster recovery, and system maintenance;
  5. To Perform reviews of internal control procedures and security for systems under development and/or enhancements to the existing systems;
  6. To Assist financial auditors in extraction of data from various computer systems and perform data analysis based on the audit objectives;
  7. To Provide assurance services to financial auditors on the effectiveness of automated controls in application systems that have impact on financial statements;
  8. To Communicate audit results to audit clients and ensure positive management commitment to implement the given recommendations;
  9. Adequate and timely maintenance of IS audit supporting evidence in Teammate Audit Management System;
  10. To prepare and present IS audit reports and other technical information to relevant parties;
  11. To follow up on audit findings and assess implementation of audit recommendations to audited entities;
  12. To prepare a database of all IT systems in the government sector which will be updated on continuous basis and will form the information system (IS) Audit universe and basis for IS audit; and
  13. To perform any other related duties assigned by the

2.5.2 QUALIFICATION AND EXPERIENCE

Bachelor Degree either in Computer Science, Information Technology, Computer Engineering or equivalent qualifications. Must have CISA certification

2.5.3  REMUNERATION

HESLB SS 4

General requirement

Professional Registration and Training Certificates from respective Registration or Regulatory Bodies, (where applicable);

• Birth certificate;

1. Attaching copies of the following certificates is strictly not accepted:-
   • Form IV and form VI results slips;
   • Testimonials and all Partial transcripts;
2. An applicant must upload recent Passport Size Photo in the Recruitment Portal;
3. An applicant employed in the Public Service should route his application letter through his respective employer;
4. An applicant who is retired from the Public Service for whatever reason should not apply;
5. An applicant should indicate three reputable referees with their reliable contacts;
6. Certificates from foreign examination bodies for Ordinary or Advanced level education should be verified by The National Examination Council of Tanzania (NECTA).
7. Professional certificates from foreign Universities and other training institutions should be verified by The Tanzania Commission for Universities (TCU) and National Council for Technical Education (NACTE);
8. An applicant with special needs/case (disability) is supposed/advised to indicate;
9. A signed application letter should be written either in Swahili or English and Addressed to Secretary, Presidents Office, Public Service Recruitment Secretariat,

P.O. Box 2320, Utumishi Building at University of Dodoma – Dr. Asha Rose Migiro Buildings – Dodoma.

• Deadline for application is 18th Juni, 2022;

Only short listed candidates will be informed on a date for interview and;

Presentation of forged certificates and other information will necessitate to legal action;

NOTE: All applications must be sent through Recruitment Portal by using the following address; http://portal.ajira.go.tz/and not otherwise (This address also can be found  at PSRS Website, Click ‘Recruitment Portal’)

Released by:

SECRETARY

PUBLIC SERVICE RECRUITMENT SECRETARIAT

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