IT Auditor

SUMMARY:
A leading financial service group that aims to offer holistic long-term financial wellness solutions to not only their customers but to their employees as well is looking for a new IT Auditor to join their team.

POSITION INFO:

A leading financial service group that aims to offer holistic long-term financial wellness solutions to not only their customers but to their employees as well is looking for a new IT Auditor to join their team.

If you’re passionate about the financial industry and are looking to join a team that seeks to be inclusive, embrace technology and add a tremendous value by assisting in providing a broad range of unique and relevant financial solutions tailored to the needs of the company’s customers, apply now!

JOB & COMPANY DESCRIPTION

The successful candidate will be responsible for:

• Executing IT Audit including: Technical Reviews Audits (SQL, Oracle, Windows, Linux, Microsoft Azure, etc.), general controls, application controls, etc
• Establishing an IT Technical Reviews query script library for IT technical reviews
• Identify risks and controls for business processes, technical infrastructure systems, networks, servers, databases and key IT systems/applications development initiatives.
• Develop new audit programmes based on the risks and controls identified as part of the system analysis phase.
• Evaluate the effectiveness of controls over information systems and information security, document work performed.
• Building strong and effective department-audit relationships to assist in achieving positive audit results 

EDUCATION

The successful candidate must have the following qualifications:

• Honours Degree in Information Systems (BCom or B.Sc Computer Science)
  • CISA preferred.
  • CISM advantageous

JOB EXPERIENCE & SKILLS REQUIRED

• 1year data analytics experience
• 5/6 years internal or external auditing experience (within Financial Services Sector – in similar role)
• Minimum of 5 years’ experience in an IT auditing environment, conducting on-site IT audit engagements
• Strong scripting experience (Oracle, Windows, Linux, SQL)

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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.

Thulaganyo Matshwe

Researcher in IT/Internal Audit and Chartered Accountants CA (SA)

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