Internal Audit Specialist (IT)

Recruiter:

Heitha Staffing Group

Job Ref:

HSG2020

Date posted:

Wednesday, July 7, 2021

Location:

Pretoria, South Africa

Salary:

Annual salary with non guaranteed performance bonus

SUMMARY:
To execute audits in order to provide assurance on the adequacy and effectiveness of Information Technology controls within the Group.

POSITION INFO:

Objective:

To execute audits in order to provide assurance on the adequacy and effectiveness of Information Technology controls within the Group.

IT Audit Planning:
1. Identify audit needs and areas for review and advise Internal Audit manager of requirements.
2. Plan IT Audit, in the process consider COBIT and CISA standards
3. Research and keep up to date with international best practice (audit approach and methodologies)
4. Provide input to direct manager in setting up the annual IT audit plan for implementation
5. Prepare and update audit programmes for execution2 IT Audit Execution 1. Map and document business processes to obtain an understanding

MINIMUM EDUCATION

3 years relevant degree / diploma in the IT audit field

MINUMUM EXPERIENCE

3 years Internal Audit or relevant experience in IT

CRITICAL COMPETENCIES

Analytical skills and advanced experience in data analytics (e.g. ACL, SQL, IDEA, Advanced Excel)
Exposure in performing continuous auditing
Computer literacy (MS packages, Accounting Package, processing systems)
Be able to perform an audit from planning to reporting with limited assistance
Report writing and root cause analysis
Presentation skills
Ability to apply judgement
Decision making skills
Results orientated and deadline driven
Ability to multi-task
Be able to lead a small team on an audit project

Knowledge of

IT control frameworks (e.g. COBIT)
Code of Internal Auditors
Key regulatory requirements relating to Banking and Insurance

FUNDAMENTAL COMPETENCIES

Ability to maintain independence
Assertiveness
Honesty
Integrity
Professionalism
Team player

ADDITIONAL COMPETENCIES

Knowledge of
IFRS
SA Auditing Standards
Listening skills
Communication skills (written and verbal)
Customer focus
Adaptability

KEY PERFORMANCE AREAS

Internal Audit planning
Internal Audit execution and review
Conclude report findings
Brand building and service delivery
Customer

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