Senior IT Audit Consultant

Recruiter:

HR Genie

Job Ref:

KBN29

Date posted:

Tuesday, November 30, 2021

Location:

City of Cape Town Metro, South Africa

Salary:

Market related

SUMMARY:
Responsible for conducting IT General Controls (ITGC) audits/reviews

POSITION INFO:

Senior IT Audit Consultant

Location: V&A Waterfront Cape Town - A hybrid working model

Permanent role

Criteria:

Relevant Degree, Honours, or post-graduate diploma
Professional certifications such as CISA, CISM, or CISSP
4-6 years IT Audit experience
3 years in a client-facing role
Review of IT controls within a General Computer Control environments.
Review of Application or Business Process controls
Leading third Party Assurance assignments( ISAE 3000 / ISAE 3402 or SOC I / SOC II)
Understanding of structured programming or scripting
Understanding of IT governance and risk(Cobit)
Review of Financial systems and the integration thereof into financial accounting processes as part of the external audit process.
Project management and planning.

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