IT Auditor: ITGCs & Data Analytics
Network Recruitment
- Johannesburg, Gauteng
- R450,000-550,000 per year
- Permanent
- Full-time
- Collaborate with the Head of Internal Audit and Head of IT Audit to implement the IT audit strategy and project plan.
- Identify and assess risks and controls across various IT systems and infrastructure.
- Enhance audit programs based on comprehensive risk analysis.
- Drive continuous improvement through thorough testing and insightful reporting.
- Execute end-to-end audit engagements, including planning, fieldwork, reporting, and file completion.
- Develop a deep understanding of the risk landscape, document internal controls, and assess control adequacy and effectiveness.
- Conduct thorough fieldwork, perform data analytics, and identify process and control gaps.
- Provide draft opinions and recommendations to enhance the control environment.
- Ensure accuracy, validity, and comprehensiveness of generated information and timely communication of deficiencies to management.
- Cultivate strong relationships with stakeholders and manage client interactions for assigned areas.
- Gain insights into business environment, strategy, challenges, and emerging industry trends.
- Seek and provide feedback to foster effective departmental relationships.
- Assist in developing a combined assurance approach and understand external auditors' requirements.
- Ensure IT internal audit deliverables meet external audit reliance criteria.
- Degree in Information Systems or related field.
- Professional qualification in CISA, CISM, CobIT 2019, or PIA in IT audit.
- 3-4 years of internal or external IT audit experience.
- ITGCs, ACRs & Data Analytics
- TeamMate, SQL, IDEA, ACL, and other data mining tools.
- Security or cloud reviews, IT risk assessments, and models.
Apply now to be part of their dynamic team driving innovation and continuous improvement. #ITAudit #InternalAudit #JoinTheirTeamFor more information please contact:Khanyisile Malongete