Are you a Senior IT Auditor looking for your next move? We are on the hunt for the perfect candidate. If this is you please read below!
You would be responsible for Identifying IT related risks to the business as well as emerging trends in this area, and you would report into the IT Audit Manager.
What you will do:
- Provide input in the development of a risk-based audit plan considering IT risk, changes in the IT landscape, business objectives, IT strategy, IT activities including projects implemented to deliver on the IT strategy
- Planning and execution of integrated IT audits (ITGC’s, ACR’s, Interface audits, Cyber Security aspects) across the business
- Preparation of working papers and audit files at the required standard
- Uploads of audit files and evidence into the Audit software tool
- Drafting and finalisation of IT audit reports
- Engages and builds relationships with key stakeholders, including the CIO and Senior members of the Group IT teams across the business
Essential to have:
- BCom (Honours), BSc/BTech IT relevant qualification, CIA, CISA, CISM or CA (SA) with “Big 4” experience preferred
- Minimum of 5 years years experience in audit, performing IT audits with a strong people, process and systems orientation
- Involvement in implementation of IT projects including ERP’s
- Highly developed verbal and written communication skills, with sound report writing experience
- Proven IT audit experience in a manufacturing and/or commercial operating environment will be beneficial (FMCG preferred)
- High level of proficiency in MS Office programmes
- Willingness to travel frequently to operations outside of South Africa
Desired Skills:
- IT audit
- IT projects including ERPs
- Risk Analysis
- Risk Assessment
- Information Security Risk Management
Desired Work Experience:
- 5 to 10 years
Desired Qualification Level & Accreditations:
- Degree
- Compliance Institute of South Africa
About The Employer:
If you do not receive any feedback within 14 days, kindly consider your application unsuccessful.
Disclaimer
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