Senior IT Auditor

SUMMARY:
A financial services group which is listed in the financial sector on the JSE Securities Exchange South Africa. The business is growing quite aggressively hence there is a need for a 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!

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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:

Shouneez J Scheepers

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

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