IT Auditor

• Ensure that compliance testing and auditing assignments are conducted and reported on in accordance with the approved methodologies.
• Ensure sustained superior service to existing and new clients in aid of business retention and growth.
• Provide feedback on the quality of working documents and possible areas of improvement post review.
• Identify and provide to management opportunities for improvement in departmental and interdepartmental work procedures.
• Conduct onsite self-regulatory reviews and reviews for regulated markets at clients and submit subsequent certifications in accordance.
• Conduct remote audits where applicable, with effective use of internet-based conferencing facilities, taking notes and obtaining and documenting relevant evidence.
• Develop and sustain exceptional client relationship management.
• Complete reporting tasks within the predetermined time frames, including: Initial report drafting, follow up and obtain management comments from clients and perform follow up review work for resolved findings.
• Ensure completeness and integrity of reports through completed work programs and supporting evidence aligning to findings.
• Discuss and report on key issues, provide clarity and practical examples on the implementation of controls in order to address non-compliance and assist clients in remediation of findings.
• Effective and efficient follow-up and resolution of review findings and updating of work programs, reports and certificates, where applicable.

• Matric (Grade 12)
• BCom degree
• BCom Honours
• CISA / CISM / CRISC / CGEIT / COBIT

• 2 - 4 Years systems and process IT auditing experience.
• Big4 exposure is beneficial.
• Exposure to SOX or similar IT business risk and control-based audits is

• Proficiency in Microsoft Office products.
• Excellent understanding of regulatory frameworks.
• Strong interpersonal, interaction and client liaison skills.
• Logical and structured approach to planning and execution of tasks.
• Analytical mindset with lateral thinking and problem-solving skills.
• Focused with high attention to detail and accuracy.
• Demonstrate an exemplary work ethic.
• Positive attitude and willingness to learn.
• Commitment to work effectively with management and deliver results.

Salix Recruitment