Senior Internal Auditor: IT

 

Recruiter:

Network Finance

Job Ref:

NWF009402/KD

Date posted:

Friday, April 9, 2021

Location:

Durban, South Africa

Salary:

650000 Annually


SUMMARY:
Calling all Senior Internal Auditors: IT for this exciting new position.

POSITION INFO:

A multinational company that is one of the largest retail store chains in South Africa is seeking a Senior Internal Auditor: IT.  The core purpose of the role is to enhance and protect the company’s value by providing risk-based, objective assurance, advice, and insight to support management’s achievement of effective governance, risk and control processes to achieve the company’s objectives.

Education and Experience:

  • BCom or B.Sc. Computer Science, Informatics, Information Systems BCom Degree. / Internal Audit/Informatics or Equivalent
  • CISA/CISM/CRISC
  • Cyber Security Certification (Preferable)
  • Minimum of +5 years’ experience within an IT Audit environment
  • FMCG (Preferable)
  • Experience performing IT Governance and Project Assurance related Engagements

Responsibilities

  • Excellent Working Knowledge of IIA Standard and Leading Audit Methodologies
  • Understanding of Governance Requirements, Principles, Practices, Applicable Laws and Regulations, and Leading Governance Frameworks
  • Knowledge of CAATS and Data Analytics
  • Ability to Evaluate and Implement IT General, Cyber Security and Application Environment Controls
  • Perform internal audits specifically including the IIA Standards for the Professional Practice of Internal Auditing
  • Perform IT audit assignments over IT Governance, IT infrastructure, IT processes, General Computer controls, cyber-security, and application controls
  • Provide sound, practical, and strategic advice on IT governance, projects, and control matters

Skills:
CAAT''s and Data Analytics

For more Audit jobs, please visit --------Please upload your CV here-------->

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:

Kholeka Dladla

Recruitment Consultant (Internal/IT Audit)

012 -----



 

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



 

 

 

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