Job Expired

Purpose of the position:

To conduct risk-based audits and assessments of the organisation’s information technology environment, including systems, infrastructure, and digital operations, by evaluating IT governance, internal controls, cybersecurity, and regulatory compliance to strengthen risk management and support overall governance and assurance objectives. The role provides independent assurance on IT risks, identifies control weaknesses, and recommends practical improvements, while preparing reports for Executive Management and the Audit, Investment, Risk and Compliance Committee (AIRCC), contributing to strategic and risk-based audit planning, and promoting the implementation of effective internal controls and best practices across the organization

Job Summary

Type: full-time
Location: Windhoek
Category: Information Technology
Closing Date: 2026-08-06

Key Responsibilities

Develop and execute IT audit plans based on risk assessments.
Identify control weaknesses and opportunities for process improvement.
Evaluate security configuration and access controls.
Assess vulnerabilities management processes and cyber security measures.
Review the design and effectiveness of internal controls in enterprise systems.
Test data-integrity and audit-trail configuration.
Work with IT, Risk, and Operations teams to coordinate audits and reviews.
Contribute to the development of the departmental strategic plan.
Compile and maintain a five-year risk-based audit plan
Provide assurance on IT risks and advice on internal controls and best practices.

Requirements

Bachelor’s Degree in Information Systems, Computer Science, or Internal Auditing (NQF Level 7)
Relevant Certification (e.g. CISA, CISM, CRISC, or equivalent) is an advantage
At least five (5) years of experience in: IT auditing, Cybersecurity assessment, Systems risk management
Valid Driver’s License
Registered member with the Information Systems Audit and Control Association (ISACA) OR the Institute of Internal Auditors (IIA)
Knowledge of: IT General Controls (ITGC’s)
Knowledge of: Risk-based auditing
Knowledge of: Relevant IT frameworks (COBIT, ISO 27001)
Knowledge of: Oracle database an added advantage

How to Apply

To apply, please visit: trending-talent.com

Frequently Asked Questions

What qualifications and certifications are typically needed to become an IT Auditor in Namibia?

A Bachelor's degree in Information Technology, Computer Science, Accounting, or a related field is generally required. Professional certifications like CISA (Certified Information Systems Auditor) or other IT governance certifications are highly valued by employers in Namibia. Practical experience in IT operations or traditional auditing can also be beneficial.

What are the common day-to-day responsibilities of an IT Auditor in Namibia?

Daily tasks often involve evaluating IT controls, conducting risk assessments, and reviewing system security for various organizations. You'll typically be involved in documenting findings, recommending improvements, and ensuring compliance with relevant IT policies and regulations specific to the Namibian context.

What are the typical career progression paths for an IT Auditor in Namibia?

An IT Auditor can progress to Senior IT Auditor, IT Audit Manager, or even Head of IT Audit within larger organizations or financial institutions in Namibia. Alternatively, you could transition into IT Risk Management, Cybersecurity Consulting, or general Management roles due to your comprehensive understanding of business and technology risks.

What is the work culture like for IT Auditors in Namibia, and what common benefits can I expect?

The work culture often emphasizes professionalism, attention to detail, and continuous learning, particularly given the evolving regulatory landscape in Namibia. Typical full-time benefits include medical aid, pension contributions, and annual leave, with specifics varying greatly between public and private sector employers.

How should I apply for IT Auditor roles in Namibia, and what do employers look for?

Employers in Namibia look for candidates with strong analytical skills, attention to detail, and a good understanding of local business environments and regulatory compliance. Tailor your CV to highlight relevant experience in IT controls, risk assessment, and any professional certifications; networking within the IT and finance sectors can also be beneficial.

CISA Cybersecurity IT Audit IT Auditor Risk Assurance