Purpose of the job
- Ensure the proper execution of the risk based IT audit plan.
Qualifications and expertise required (Must)
-Matric / Grade 12.
-B Com Hons (Accounting / Informatics) Non Negotiable .
-CISA.
-CIA will be an advantage.
-Minimum 6 years Internal audit experience (preferably in the manufacturing / mining sector, preferably mostly IT audit experience).
-Minimum 4 years IT Audit Management experience.
-IT Governance experience.
-Strong data analytics skills.
Required outputs: Functional
-Manage the IT Audit plan outsourced to PwC Internal Audit.
-Prepare annual IT audit plan.
-Quality assurance of PwC Internal Audit output:
-Audit reports & electronic audit files (working papers).
-Performance of ad hoc audit assignments.
-External audit liaison.
Desired Skills:
- T Audit Management experience
- Internal audit experience (preferably in the manufacturing / mining sector
- preferably mostly IT audit experience).
- IT Governance experience
Desired Work Experience:
- 5 to 10 years
Desired Qualification Level:
- Degree