IT Auditor

SUMMARY:
A well known financial services company is looking for a well vexed IT Auditor to join their team. The candidate will assist in understanding and effectively managing existing and emerging IT risks, perform moderately complex, high risk or high profile individual Internal IT Audit assignments in line with the annual audit plan across the Group.

POSITION INFO:

Qualifications:

• Conducting audits
• System descriptions and flow charts
• Reporting
• Combined assurance
• Degree in Information Systems (BCom or B.Sc Computer Science)
• Professional qualification in either of the following: CISA/CISM/CRISC/CGEIT/ITIL/ Certified Ethical Hacker / Cyber Security Certification

Job description:

• Minimum of 5 years’ experience in an IT auditing environment, conducting on-site IT audit engagements for the full project life cycle from planning through to reporting and socialising outcomes with senior management
• Strong scripting experience (Oracle, Windows, Linux, SQL)

• Strong technical skills in information security administration covering configuration (systems vulnerability assessment using tools such as:

• SekChek, SQL commands and scripts)
  Network penetration controls or system implementations including reviews of routers, switches, firewall security would be highly desirable
  Critical Security Controls for windows, Linux/Unix, etc.
  Nessus
• Firewall reviews
• Ethical hacking including penetration testing experience will be highly advantageous
• Must have conceptual and integrated understanding of IT risk
• Practical understanding of COBIT governance requirements, principles and practices
• Experience in IT risk assessments and models
• Experience in implementing and evaluating IT general and application environment controls and the use of CAATS
• Reasonable knowledge of King III/IV, ITIL, and ISO17799
• Work experience with TeamMate and analytical data mining tools such as IDEA and ACL

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