Senior IT Auditor

SUMMARY:
A leading financial group that operates across a diverse range of industries which places a strong emphasis on personal service and building lifelong relationships with their clients is looking for a new Senior IT Auditor.

POSITION INFO:

A leading financial group that operates across a diverse range of industries which places a strong emphasis on personal service and building lifelong relationships with their clients is looking for a new Senior IT Auditor.

If you’re looking to join a team that strongly believes and promotes making a difference in the lives of their stakeholders with through creating and preserving wealth, apply today!

JOB & COMPANY DESCRIPTION

The successful candidate will be responsible for:

• Add value and improve our operations by bringing a systematic and disciplined approach to the effectiveness of risk management, control, and governance processes
• Perform IT risk assessments and integrated reviews to identify high risk areas that require focus
• Conduct IT related audits to assess data integrity, security, software development and IT governance within the business
• Pre- and post-implementation reviews of system implementations or enhancements.
• IT security audits, including evaluating security vulnerabilities and whether they are properly identified and mitigated
• Reviews of IT management policies and procedures such as change management, business continuity planning/ disaster recovery and information security to ensure that controls surrounding these processes are adequate
• Evaluate application and information general computing controls and test compliance with those controls
• Systems development audits to verify that systems that are being developed meet development standards
• Systems and application audits that evaluate whether systems and applications are controlled, reliable, efficient, secure, and effective
• Provide the business with guidance and recommendations on IT risk management, with particular focus on applications, infrastructure, and security
• Perform data analytics
• Perform fieldwork and control effectiveness testing

EDUCATION

• The successful candidate must have the following qualifications:
• Bachelor''s degree in accounting, auditing, business, or information technology
• CISA preferred.
• CISM advantageous

JOB EXPERIENCE & SKILLS REQUIRED

• 5 years hands-on IT auditing experience
• Good knowledge of risk and control within the Financial Services Sector
• Data analytics experience or experience in governance or IT security related roles
• Proficiency in IT general controls, infrastructure, and IT security controls

Apply now!

For more finance jobs, please visit www.networkrecruitment.co.za

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:

Shouneez J Scheepers

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

NB! This job is now closed. You can apply for other jobs by uploading your CV.