Senior IT Auditor

SUMMARY:
One of the largest financial services providers based in Cape Town is recruiting for an experienced IT Auditor to join this dynamic, agile team responsible for completing IT Audit activities within the group.

POSITION INFO:

 Job Description:

• Planning, scoping and risk assessments, testing of key controls
• Develop business acumen and operational knowledge
• Data analytics
• Understanding of IT risks and controls
• To develop and record risk-based plan for each engagement, including the scope, objectives, and timing
• To develop and update risk-based audit programmes for the allocated audit universe
• To identify and evaluate significant risk exposures relating to the control processes and make appropriate recommendations for improvement
• To execute the risk based IT audits (e.g. IT projects, application systems, general IT controls, CAATS, IT Security, databases, technology platforms)

Education

• Bcom Informatics / Bsc Computer Science
• Relevant courses in IT Governance, Information Security, Project Risk Management, IT Audit
• CISA certification
• 5 years’ experience in IT auditing (Application controls, general computer controls, technology layer reviews, IT process reviews)
• IT Security experience advantageous

Apply now! 

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If you have not had any response in two weeks, please consider the vacancy application unsuccessful. Your profile will be kept on our database for any other suitable roles / positions.

For more information contact:

Keziah Williams

Specialist Consultant:  IT / Internal Audit & Risk and Compliance

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