Senior IT Auditor

SUMMARY:
Are you purpose driven with a passion for technology and auditing opportunities?

POSITION INFO:

Job & Company Description:

A JSE listed world renowned retail company is looking for an exceptionally talented Senior IT Auditor that can provide supporting roles in management processes, assist in risk-based and objective assurance and managing risk to achieve the productivity. If you match these requirements, don’t hesitate, apply today!

Education:

• Honours Degree
• CIA/CISA/CISM/CRISC (non-negotiable)
• Cyber Security certificate

Job Experience & Skills Required:

• 5 years’ experience in the IT Audit Role
• CAAT''s and Data Analytics
• IT Governance and Project Assurance
• Attention to detail
• Knowledge on Audit Methods and Risk Assessment processes

Duties& Responsibilities

• Performance of internal audits that include laws, regulations and governance while adhering to the IIA standards
• Performance of IT audits that include IT Governance, cyber-security, and application controls
• Producing quality reports that provide the business with immaculate results of assessment and solutions for enhancement in the work environment
• To provide management to establish business processes to be more effective
• Maintenance of risk and control matrix for all business processes
• Managing and leading audit meeting’s and resources
• Structure and maintain relationships with assurance providers and audit resources, constructively ensuring the audit plans are efficient
• Critical knowledge about auditing practices and legislation frameworks and processes

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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:

Mishkah Nair

Researcher (Internal Audit & IT Audit)

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