IT Audit Specialist

Recruiter:

Salix Recruitment

Job Ref:

JHB000256/YC

Date posted:

Monday, March 28, 2022

Location:

Capetown, South Africa

Salary:

750000 Annually

JOB SUMMARY:
A purpose-led organisation, that promotes financial inclusion, transformation empowerment, financial advice offering and an inclusive culture is looking for an IT Audit Specialist. This organisation has a proven track record of delivering superior value to clients, employees, shareholders and broader society.

JOB DESCRIPTION:

Are you an IT Auditor with over 5 year’s experience and looking to partner with a large insurer in Cape Town, this role is for you! Apply now by sending your CV to

Duties:

Execute audit assignments independently in specialist technical and general controls areas.
Supervision of audit engagement teams (Junior IT Auditors) ensuring that audit engagements are completed according to predefined audit schedules and deadlines.
Taking full responsibility for team setup, supervision and review and sign off of audit deliverables and workpapers.
Draft audit reports discussed and agreed with Management, with appropriate comments and target dates obtained.
Assisting with drafting Risk Forum and Audit Committee reports and control conclusion summaries per process audited.
Supervision of junior staff in technical security audits in the following areas:
Operating system reviews (Windows/ AIX / Solaris / RedHat Linux).
Database reviews (Oracle/ SQL/ DB2/
Network, Firewall and Router reviews, Sybase).
General controls reviews (Change management, logical access controls, etc.

Job Experience & Skills Required:
Qualifications:

Grade 12 (Matric)
BSc Degree/ Honours internal audit or IT
Completed CISA

Experience:

5 years relevant IT Audit experience
Audit firm exposure would be beneficial

If you have not had any response in two weeks, please consider the vacancy application unsuccessful. Your profile will be kept on our database for any other suitable roles / positions.
For more information contact:
Yvona Cloete
Principal Recruiter: Finance

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

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