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)

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

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Senior Internal Auditor: IT

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