{"id":3926856,"url":"https://alion.io/job/fidelity-gold-refinery-information-systems-auditor","title":"Information Systems Auditor","company":{"id":3897542,"name":"Fidelity Gold Refinery","domain":"fgr.co.zw","url":"https://alion.io/company/fidelity-gold-refinery","size_band":null,"is_staffing_agency":false,"employer_type":"direct","is_intermediary":false,"listed_via":null,"ats_vendor":null,"truth_index":null},"role":"Security","role_family":"Security","seniority":null,"employment_type":"full_time","work_mode":"on_site","remote_scope":null,"remote_scope_basis":null,"remote_working_hours":null,"hiring_geo_confidence":"structured","locations":["Harare, Zimbabwe"],"countries":["ZW"],"hiring_countries":[],"hiring_countries_total":0,"salary":null,"salary_estimate":null,"experience_years_min":null,"visa_sponsorship":false,"relocation_package":false,"has_equity":false,"technologies":[],"status":"live","first_seen_at":"2026-11-07T09:57:59Z","employer_posted_date":null,"last_verified_at":"2026-11-07T09:57:59Z","board_verified":false,"closed_at":null,"days_open":3,"trust":{"level":"not_scored","repost_count":null,"flags":[],"days_open":3},"description":"About the role\n Fidelity Gold Refinery invites applications from suitably qualified, experienced and results-oriented professionals for the position of Information Systems Auditor.\nThe duties includePlanning and conducting risk-based information systems audits in accordance with approved audit plans and professional standards.\nAssessing IT governance, technology-related risks, cybersecurity arrangements and compliance with applicable policies, legislation and regulatory requirements.\nEvaluating IT general controls, application controls, system access management, change management and IT operational controls.\nAuditing business applications, including financial, payroll, procurement, inventory and other operational systems.\nAssessing data integrity, database security, information management practices and the reliability of system-generated reports.\nUsing data analytics and computer-assisted audit techniques to identify anomalies, irregular transactions and potential control weaknesses.\nReviewing IT projects, system implementations, upgrades, integrations and data migration processes.\nEvaluating business continuity arrangements, IT disaster recovery plans, data backups and system resilience.\nAssessing IT procurement, asset management, software licensing, outsourced services and third-party technology risks.\nPreparing audit working papers, reports and practical, risk-based recommendations.\nFollowing up on audit findings and verifying the implementation of agreed corrective actions.\nSupporting authorised investigations into suspected fraud, unauthorised system access, data manipulation and other technology-related irregularities.\nCommunicating significant IT risks and control deficiencies to the Internal Audit Manager and other relevant governance structures.\n\n Requirements\n Qualifications and experience\nThe successful candidate should possess the following qualifications and related experience:\nA Bachelor’s Degree in Information Systems, Computer Science, Information Technology, Cybersecurity, Accounting, Auditing or a related field.\nAt least 3–5 years of relevant experience in information systems auditing, technology risk, IT controls, cybersecurity assurance or internal auditing with substantial IT exposure.\nDemonstrable experience in planning and executing IT audits, testing IT general and application controls, preparing audit working papers and compiling audit reports.\nFamiliarity with data analytics tools and computer-assisted audit techniques.\nExposure to enterprise resource planning (ERP) systems, financial applications, databases, networks, access management and system change controls.\nProfessional Certification in Information Systems Auditing (CISA), Internal Auditing (CIA), Information Security (CISM or CISSP), Technology Risk (CRISC), or relevant COBIT or ISO/IEC 27001 training or certification.\nExperience in systems implementation audits, business continuity, disaster recovery and third-party technology risk management.\nExperience in regulated, financial, manufacturing, mining or other operationally complex environments.\nStrong analytical, investigative and problem-solving skills.\nSound knowledge of IT audit methodologies, information security and technology risk management.\nExcellent report-writing, communication and stakeholder engagement skills.\nAttention to detail and a high level of integrity.\nHow to apply: interested and suitably qualified candidates should submit their applications, a detailed CV, and certified copies of academic and professional qualifications in a single PDF document to [email protected]. Email subject: Information Systems Auditor.\nClosing date: 11 November 2026. Only shortlisted candidates will be contacted for interview. Your information will be used for selection purposes only.\n\nHow to applySend your application to [email protected] with the subject “Application: Information Systems Auditor”, before 11 Nov 2026.\n\n Apply by email","description_format":"text","description_chars":3937,"description_truncated":false,"requirements":{"experience_years_min":null,"management_years_min":null,"team_size_min":null,"manages_managers":false,"education":null,"security_clearance":false,"languages":[]},"benefits":[],"hiring_locations":[],"hiring_excludes":[],"relocation_offered":false,"industries":["Information Security"],"lifecycle":[{"event":"open","at":"2026-11-07T20:08:00Z"}],"visa":[],"liveness":{"score":86,"band":"hot","label":"Hiring now","p_open":1,"p_active":0.86,"p_room":1,"age_days":2,"expected_fill_days":25,"reasons":["seen:2","win:early"],"computed_at":"2026-11-10T06:52:35Z"},"pay":null,"html_url":"https://alion.io/job/fidelity-gold-refinery-information-systems-auditor","json_url":"https://alion.io/job/fidelity-gold-refinery-information-systems-auditor.json","meta":{"generated_at":"2026-11-10T15:21:54Z","cache_seconds":300,"methodology":"https://alion.io/methodology","terms":"https://alion.io/terms","contact":"https://alion.io/contact","api":"https://alion.io/developers","about":"Alion is a live layer of people, companies and AI agents: who they are, whether they are real and active right now, what they do and how to work with them, readable by people and by agents and paid per call.","catalog":"https://alion.io/catalog.json","usage":{"tier":"crawler_verified","counted_by":"address","units_charged":1,"used_today":1420,"day_limit":null,"remaining_today":null,"minute_limit":300,"resets_at":"2026-11-11T00:00:00Z"}},"offers":[{"id":"company.slices","title":"One company in depth, by slice","status":"live","price":{"credits":0.1,"usd":0.01,"plus_per_slice":{"credits":0.05,"usd":0.005}},"unit":"per company, plus each slice with data","note":"the employer in depth","call":{"mcp_tool":"get_company","arguments":{"id":3897542},"rest":"https://alion.io/mcp/rest/get_company?id=3897542"},"human":"https://alion.io/catalog?offer=company.slices&for=job%2Ffidelity-gold-refinery-information-systems-auditor"},{"id":"market.stats","title":"A market slice: pay, demand and time to fill","status":"live","price":{"credits":2,"usd":0.2},"unit":"per slice","note":"pay, demand and time to fill for this role and place","call":{"mcp_tool":"market_stats"},"human":"https://alion.io/catalog?offer=market.stats&for=job%2Ffidelity-gold-refinery-information-systems-auditor"},{"id":"job.search","title":"Open jobs by role, technology, place, pay and visa","status":"live","price":{"credits":0.1,"usd":0.01},"unit":"per posting in a list","note":"similar open postings","call":{"mcp_tool":"search_jobs"},"human":"https://alion.io/catalog?offer=job.search&for=job%2Ffidelity-gold-refinery-information-systems-auditor"},{"id":"company.verify","title":"Is this company real and active right now","status":"pilot","price":null,"unit":"per company","request":{"url":"https://alion.io/catalog/request","method":"POST","body":"{\"offer\": \"company.verify\", \"for\": \"job/fidelity-gold-refinery-information-systems-auditor\", \"note\": \"what you need it for\"}"},"human":"https://alion.io/catalog?offer=company.verify&for=job%2Ffidelity-gold-refinery-information-systems-auditor"}],"agent":{"mcp":"https://alion.io/mcp/jobs","mcp_open":"https://alion.io/mcp/open","next":[{"tool":"get_job","arguments":{"id":3926856}},{"tool":"search_jobs","arguments":{"company":"fgr.co.zw","detail":"compact"}},{"tool":"match_people","arguments":{"job_id":3926856},"note":"people open to offers who fit this vacancy"}],"note":"The same data through MCP tools: https://alion.io/mcp/open needs no sign-in (compact searches, postings, people); https://alion.io/mcp with an Alion account has everything. Docs: https://alion.io/developers"}}