IT Audit

SUMMARY:
Calling All IT Auditors!

POSITION INFO:
Ready to elevate your IT auditing career to new heights?
Our client is on the lookout for a skilled IT Auditor to join their dynamic team and drive impactful change within their organisation. Embark on a journey through diverse IT landscapes, taking on challenging audit projects that will sharpen your skills and expand your horizons. You will be responsible for performing IT and Cyber Audit reviews aligned with the annual IT Audit plan.

Work alongside passionate professionals who share your drive for excellence and commitment to delivering results.
If you're ready to join our team as an IT Auditor and play a key role in enhancing our cybersecurity and IT governance practices, we want to hear from you! Submit your CV to


Duties:

• Responsible for the full lifecycle of the audit end-to-end, from engagement initiation, right through to planning, fieldwork and report writing.
• Understand and document the IT landscape for each IT environment.
• Perform ITGC and application control audits.
• Identify and clearly articulate the root cause of issues identified and impact thereof and recommend changes to business processes that will address the IT and Project control weaknesses.
• Monitor the findings raised by the Robotic IT controls auditing tool and ensure that findings are appropriately addressed by management.
• Evaluate IT areas such as operations management and disaster recovery procedures related to the IT application controls to be reviewed.
• Provide clear and sufficient audit evidence to support recommendations and audit opinion.
• Assist the Internal Audit Manager with other operational and reporting activities as required.
• Maintenance of an IT audit risk universe per business unit.

• Grade 12 (Matric)
• BSc Computer Science / BSc Information Systems
• BSc Honours
• CISA

• Experience:

• Experience with Alteryx is beneficial
• 3 – 4 years experience as an IT Auditor within a large Audit firm

• Advance computer skills, including MS Office and Power BI but specifically SQL scripting will be beneficial.
• Solid understanding of IT systems.
• Ability to identify and assess IT-related risks, including cybersecurity threats, data breaches, and compliance issues, and develop strategies to mitigate these risks.
• Strong analytical and problem-solving skills to analyse complex IT systems.
• Effective communication skills, both verbal and written.
• Meticulous attention to detail.
• Willingness to stay updated on emerging technologies.
• Commitment to maintaining high ethical standards and integrity in audit processes.