Internal Audit Technology & Change Assurance - Senior Specialist

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