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IT INTERNAL AUDIT

FINANCIAL SERVICES
R450,000
2017•10•30
GP, JOHANNESBURG

Under general direction, independently perform more complex IT audits with responsibility for planning, performance, documentation and elements of reporting. Position may provide functional advice or training to less experienced audit positions. Ensures that audits are conducted in accordance with professional and laid down standards.

May supervise junior Internal Auditors. Manages audit relationships with line management in regard to audit performance and determination of remedial action. Ensures that audits are conducted in accordance with professional and laid down standards. Apply best practice standard like COBIT and ISO27001 to test IT system controls against and make relevant recommendations to management. Will be performing data analytics.

DUTIES & RESPONSIBILITIES

  • Business process reviews;
    • IT General Control (ITGC) testing;
      • Application control testing;
        • Perform data analytics;
          • Data migration reviews;
            • Post-implementation reviews;
              • Creating procedures/ dashboards for continuous monitoring for audit purposes; and
                • Creating advanced data analytics to enable risk based auditing.

                REQUIREMENTS

                REQUIREMENTS
                Qualifications: Appropriate qualifications
                Experience: Minimum, 2 - 3 years related post qualifying experience. Ideally, 2 - 5 years related post qualifying experience.



                Knowledge, Skills and Abilities Required (Competencies & level of competencies)
                Minimum

                • Customer orientation.
                • Attention to detail.
                • Business acumen.
                • Building Relationships.
                • Initiative.
                • Energy and Drive.
                • Independence.
                • Detailed knowledge and understanding banking and business environment.
                • Reviewing audit working papers and files for quality and factual accuracy.
                • Reviewing audit reports for technical correctness i.e. grammar etc.
                • Detailed IT auditing experience.
                • Detailed data analytics or related experience.
                • Detailed understanding and experience with data analytics tools.

                 

                CONTACT US

                Annie
                0101101558

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                +27 (0) 10 110 1550
                contact@bluerecruiting.co.za
                KPMG Crescent 85 Empire Road Parktown Johannesburg
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