IT Internal Auditor

Recruiter:

People Source

Job Ref:

AW

Date posted:

Tuesday, May 25, 2021

Location:

Johannesburg, South Africa

Salary:

Negotiable on experience

SUMMARY:
University degree. CISA certification essential. 3-4 years'' audit experience preferably in the insurance/finance industry.

POSITION INFO:

Must have been involved in the development of Risk Based Audit Plans as well as documentation of processes, testing the design/adequacy of internal controls and testing effectiveness of internal controls. Opportunity to be involved in worldwide audits with an IT focus. Prepare the risk based IT Audit and plan for the group. Test the adequacy and effectiveness of processes, systems and controls in operation. Follow up on agreed measures and provide feedback. Report on audit results, findings and measures to manage identified risks. Opportunity to work with an international group Audit team. Cloud experience an assset. Jhb North.

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