Senior IT Auditor

SUMMARY:
A diversified financial services group, headquartered in South Africa, operating across a number of selected global markets is looking for a Senior IT Auditor.

POSITION INFO:

A diversified financial services group, headquartered in South Africa, operating across a number of selected global markets is looking for a Senior IT Auditor.

The business is growing quite aggressively hence there is a need for a Senior IT Auditor.

The Senior IT Auditor will be responsible for:

• Planning, scoping and risk assessments
• Testing of key controls
• Data analytics
• Understanding of IT risks and controls
• To execute the risk based IT audits (e.g. IT projects, application systems, general IT controls, CAATS, IT Security, databases, technology platforms)
• Performing IT audit action item follow-up testing 
• Providing project risk assurance services, as well as completing developmental audits with regular follow ups and reporting.
• Technical Security Reviews - Perform technical security reviews on server and database technologies supporting the key business applications
• Assist with Control Adequacy Reviews (CAR’s) and Control Effectiveness Reviews (CER’s) for key IT Processes covered as part of the General Control Audits.

Qualifications:

• Completed B.Com - in Information Systems or equivalent
• Completed CISA qualification will be advantageous

Experience:

• At least 5 years proven experience in IT auditing (Application controls, general computer controls, technology layer reviews, IT process reviews)
• Knowledge of IT Audit Frameworks e.g. COBIT, ITIL
• Technologies include Windows, AIX, Linux, Solaris, SQL, Sybase and Progress.

Apply now!

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For more information contact:

Shouneez J Scheepers

Executive Consultant: IT/Internal Audit and CA (SA)

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