IT Audit Supervisor required for leading advisory firm. This role is based in Cape Town but can also remain in JHB should the candidate not want to relocate. The main client of this firm is a multi-national client with great exposure.
Gain an understanding of business processes across products and operational areas through discussions with management, staff and where appropriate the internal auditors. This process will involve: o Documenting (scope, process, gaps, findings etc) the business process in terms of flowcharts o Documenting the Accounting entries resulting from said processes o Identifying interdependencies between areas around processes and hand-off points o Identifying process and/or control gaps and weaknesses in the processes and recommend solutions to correct o Identify manual interventions in the product process flows and facilitate discussions around automation of such processes or additional controls to strengthen the manual process. Perform a risk assessment on each process flow in order to determine key risks and controls. Will be main point of contact for internal audit on any systems accounting audit or review, in consultation with the divisional IT Risk officer. Assist and work with external audit during annual audits around system requirements. Will form part of the monthly Governance steering committee reviewing processes, workflows and internal audit and external audit findings around systems and processes. Form part of the monthly finance governance meetings reviewing the business Balance Sheet. Follow the GIA audit approach to planning, execution and reporting of deficiencies identified during the review
Relevant IT Audit qualification
3 years experience