Chief Internal IT Auditor

Recruiter:

Communicate Recruitment: Finance 2

Job Ref:

CSR024151/BM

Date posted:

Tuesday, July 13, 2021

Location:

Johannesburg, South Africa

Salary:

1 000 000 Annually

SUMMARY:
Our client operating within the Mining industry and based in Johannesburg West is currently looking to appoint someone as their new Chief Internal IT Auditor. If you are the right person, please apply!

POSITION INFO:

Qualifications:

Chartered Accountant CA(SA) and/or Certified Internal Auditor (CIA), and/or Certified Information Systems Auditor (CISA) designation
Minimum 7 years’ previous working experience within a similar IT Internal Audit and/or External Audit position
Previous working experience within a Sarbanes-Oxley (SOX) compliant environment
Advanced Teammate audit software skills are highly advantageous

Job description & Skills:

Ensuring compliance with relevant International Financial Reporting Standards (IFRS), Sarbanes-Oxley (SOX), New York Stock Exchange (NYSE) listing, and Johannesburg Stock Exchange (JSE) listing requirements
Ensuring adherence to the guidelines within the Institute of Internal Auditors (IIA) Professional Practices and/or Code of Ethics frameworks
Implementing the IT audit methodology and the SSL certificate audit methodology
Providing insight to internal and/or external related micro and macro risk factors and applying ‘best practices’ relating to existing internal audit principles
Facilitating the successful completions of IT Governance, IT pre-implementation, post-implementation, and infrastructure audits
Extracting IT risks and controls to focus internal audits to high-risk areas
Leveraging off data analytics test procedures with proficiency in interpreting data to ensure increased control and effectiveness coverage
Performing management requests and/or ad hoc audits

Please visit our website --------Please upload your CV here--------> to submit your CV directly or to view other Finance related jobs. If you have not had any response in two weeks, please consider your application unsuccessful. Your profile will be kept on our database for any other suitable positions.

We also invite you to contact us to discuss other exciting career opportunities in Finance! For more information, please call Boipelo Mokoka on -----.

NB! This job is now closed. You can apply for other jobs by uploading your CV.

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