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About this job
Internal Audit Assistant Manager – ICT
INDUSTRY: BANKING
HR World Limited, on behalf of our client, is seeking an experienced and technically competent Internal Audit Assistant Manager – ICT to support the planning, execution, and reporting of technology-focused internal audits. The role will provide assurance on ICT governance, risk management, information security, systems, infrastructure, and internal controls, ensuring that technology-related risks are appropriately identified, assessed, and managed in accordance with applicable policies, regulatory requirements, professional standards, and organizational objectives.
RESPONSIBILITIES
Assist in developing and executing risk-based ICT audit plans in line with the organization’s overall risk profile and Internal Audit strategy.
Conduct audits and reviews of information technology systems, applications, infrastructure, networks, databases, information security, and related ICT processes.
Evaluate the adequacy and effectiveness of IT general controls, application controls, information security controls, and technology governance frameworks.
Review ICT policies, procedures, standards, and processes to assess compliance with internal requirements, regulatory expectations, and industry best practices.
Conduct audits covering areas such as change management, access management, business continuity, disaster recovery, cybersecurity, system development, data management, and IT operations.
Perform pre- and post-implementation reviews of new systems, system upgrades, technology projects, and significant system changes.
Assess ICT risks and identify control weaknesses, vulnerabilities, emerging technology risks, and areas requiring management attention.
Review information security controls and assess the effectiveness of measures implemented to protect information assets, systems, and infrastructure
QUALIFICATIONS
Bachelor’s Degree in Computer Science, Information Technology, Accounting, Finance, Information Systems, or a related discipline.
Professional certification such as CISA, CIA, CPA, CISSP, or an equivalent ICT audit, information security, risk management, or internal audit qualification is highly desirable.
A Master’s Degree in Information Technology, Computer Science, Information Systems, Business Administration, Finance, Accounting, or a related field is an added advantage.
Minimum of 5 years of relevant experience in ICT audit, information systems audit, technology risk, information security, internal audit, or a related field, preferably within banking or financial services.
Proven experience in auditing IT general controls, application controls, cybersecurity, IT infrastructure, systems, networks, databases, and information security environments.
Interested candidates may send their CVs to career@hrworld.co.tz before 16th September 2026.
Only successful applicants will be contacted.
INDUSTRY: BANKING
HR World Limited, on behalf of our client, is seeking an experienced and technically competent Internal Audit Assistant Manager – ICT to support the planning, execution, and reporting of technology-focused internal audits. The role will provide assurance on ICT governance, risk management, information security, systems, infrastructure, and internal controls, ensuring that technology-related risks are appropriately identified, assessed, and managed in accordance with applicable policies, regulatory requirements, professional standards, and organizational objectives.
RESPONSIBILITIES
Assist in developing and executing risk-based ICT audit plans in line with the organization’s overall risk profile and Internal Audit strategy.
Conduct audits and reviews of information technology systems, applications, infrastructure, networks, databases, information security, and related ICT processes.
Evaluate the adequacy and effectiveness of IT general controls, application controls, information security controls, and technology governance frameworks.
Review ICT policies, procedures, standards, and processes to assess compliance with internal requirements, regulatory expectations, and industry best practices.
Conduct audits covering areas such as change management, access management, business continuity, disaster recovery, cybersecurity, system development, data management, and IT operations.
Perform pre- and post-implementation reviews of new systems, system upgrades, technology projects, and significant system changes.
Assess ICT risks and identify control weaknesses, vulnerabilities, emerging technology risks, and areas requiring management attention.
Review information security controls and assess the effectiveness of measures implemented to protect information assets, systems, and infrastructure
QUALIFICATIONS
Bachelor’s Degree in Computer Science, Information Technology, Accounting, Finance, Information Systems, or a related discipline.
Professional certification such as CISA, CIA, CPA, CISSP, or an equivalent ICT audit, information security, risk management, or internal audit qualification is highly desirable.
A Master’s Degree in Information Technology, Computer Science, Information Systems, Business Administration, Finance, Accounting, or a related field is an added advantage.
Minimum of 5 years of relevant experience in ICT audit, information systems audit, technology risk, information security, internal audit, or a related field, preferably within banking or financial services.
Proven experience in auditing IT general controls, application controls, cybersecurity, IT infrastructure, systems, networks, databases, and information security environments.
Interested candidates may send their CVs to career@hrworld.co.tz before 16th September 2026.
Only successful applicants will be contacted.