Internal Audit Technology & Change Assurance - Senior Specialist

Recruiter:

Heitha Staffing Group

Job Ref:

HSG2022

Date posted:

Thursday, May 12, 2022

Location:

Johannesburg, South Africa

Salary:

Annual Market Related Salary & Performance based bonus

JOB SUMMARY:
We will give preference to Employment Equity candidates

JOB DESCRIPTION:

Purpose

To provide guidance and execute specialised Information Technology audits and Strategic Change initiatives for the portfolio, including the provision of industry/ best practice knowledge to enhance the audit process and the audit report Contribute to the development of the Internal Audit strategy and annual assurance plan.
Build and maintain relationships with the allocated portfolio of business units and other assurance providers

Minimum Requirements:

Bachelor’s Degree in Computer Science, Information Technology, Computer Auditing or Internal Auditing.
Certified Information Systems Auditor (CISA).
Certified Information Security Manager (CISM) and/or Certified Information Systems Security Professional (CISSP) will be an added advantage.
Post Graduate Degree will be an added advantage
6 years audit experience which includes:
Demonstrated knowledge and practical IT Audit experience including IT General Controls reviews, Application Controls reviews, Cyber and Information Security, IT Infrastructure technical knowledge (databases and operating systems), Programme/Project Assurance and Post Implementation reviews, Basic Data Analytics, etc.
Knowledge of IT risk identification (including threats, vulnerabilities, risk) and assessment.
Knowledge of IT governance theories and practices, including methods of implementation

Critical Competencies:

Knowledge of IT controls framework
Information Technical General Controls and Application Controls Reviews
IT Governance and Information Security Assessment
Programme Assurance on large special projects
Data analytics skills
Impactful and Insightful Report Writing
Excellent Communication and Presentation Skills
Customer-centric and business relationship management skills
Knowledge and understanding of: S.A. Banks Act, COBIT, Internal Audit Code of Ethics People Management skills
Project management skills

Key Performance Areas:

Internal Audit planning
Internal Audit execution and review
Conclude & report findings
Treating Customers Fairly and Compliance
Brand building and service delivery

N.B: By responding to this advert, you consent to Heitha Staffing Group processing your personal information for recruitment purposes and confirm that any personal information has been submitted voluntarily.

Only shortlisted candidates will be contacted. If you have not heard from us in 4 weeks , consider your application unsuccessful.

NB! This job is now closed. You can apply for other jobs by uploading your CV.

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Internal Audit Technology & Change Assurance - Senior Specialist

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