Information Systems Auditor Consultant

SUMMARY:
Focus on the delivery of IT Audit and IT Assurance related engagements.

POSITION INFO:

Information Systems Auditor - Consultant 

Hybrid work model 

12 months contract 

Criteria:

• Relevant degree or national diploma
• CISA, CISSP, CISM, CIA, or CPA certification(s) preferred
• 3 to 6 years experience with IT audit
• Experience in a client facing role
• Clear understanding of IT Audit Methodologies 
• Integrated Reporting, Performance Auditing, Quality Assurance Reviews (QAR) 
• Experience in business process and control
• SAP S/4 HANA audit experience is advantageous

Technical Competencies:

• Able to develop customised audit programs for adhoc systems
• Demonstrated knowledge of ERP systems including SAP, Oracle etc
• Demonstrated knowledge and experience of key databases (SQL, Oracle) and understanding of the associated security issues and vulnerabilities
• Ability to perform focused IT reviews including data conversion, interface reviews, segregation of duties and SAP authorisation

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