IT Auditor

SUMMARY:
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POSITION INFO:

OUR CLIENT

One of the largest financial services JSE listed companies, with a number of business verticals, offer a fast-paced and dynamic environment which enables smart, self-driven people to be their best.

JOB PURPOSE

The position sits in the Group Audit Division, responsible for the IT Auditing of the various business verticals within the IT Audit Methodology. You will be responsible for: Building and maintaining relationships with the various business verticals as well as their partner Assurance providers; Facilitating the maintenance of risk profiles (inherent and residual view of IT risks); challenging risk management information and providing meaningful inputs to management on where IT risk management processes and controls can be improved.

THE SUCCESSFUL CANDIDATE’S SKILLS AND EXPERIENCE

As the successful candidate, you will have not only the skills and experience to achieve the above job purpose, but the passion for building a career in Internal Audit with short-to-medium term focus on IT Audit specialization. You will also bring with you and possess:

• B Degree or equivalent (and relevant) qualification with majors in Computer Science, Computer Auditing, Information Systems, or Auditing
  CIA, CISA, CISM, CRISC, or CGIT (at least one required)
• 2+ years of audit experience with a specific focus on IT Audit, including IT general control reviews, application control reviews, Risk Management Framework (COSO), IT Governance, CAATs, and Cyber and Information Security
• Risk Management Frameworks (COSO)
• IT General Control reviews
• Application Control reviews
• Internal controls
• Corporate and IT governance
• IT Infrastructure technical knowledge (reviewing of databases and operating systems)
• CAATs / data analytics
• Cyber and information security