Senior Manager: IT Audit

Recruiter:

Mindworx Consulting

Job Ref:

CON001251/MM2

Date posted:

Tuesday, March 2, 2021

Location:

Midrand, South Africa

Salary:

858 791 Annually

SUMMARY:
We are are currently recruiting for a Senior Manager: IT Audit, with one of our clients in the banking sector. This person will provide assurance on the adequacy of IT internal control systems.

POSITION INFO:

Qualifications and Experience required:

Honours in Computer Science studies or other relevant qualification in Computer Auditing, Finance and Management is essential.
CIA qualification is desirable.
CISA is essential.
8-10 Years relevant IT audit experience.
8-10 Years’ experience in a Banking environment.
Membership of a professional body is essential.

Knowledge and technical competencies required:

Knowledge of data analysis, ACL, CAATS.
Knowledge of business process analysis.
Knowledge of IT governance and control industry frameworks, including COBIT, RiskIT, Val IT and Prince 2.
Knowledge of IT industry frameworks such as ITIL.
Knowledge of pre-implementation and post implementation review.
Control frameworks such as COSO and COBIT.
Project Management audit.
Enterprise risk services with a specific focus on IT and related industry standards.
Implementation, operations, and management of IT infrastructure.
Information systems security assessment, design, architecture, implementation.
Management and reporting.
IT General and Applications Controls Reviews.

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

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