IT Auditor

2 weeks ago


Cape Town, Western Cape, South Africa TalentLink Full time
To gain a clear understanding of the area under review and to evaluate controls

  • To identify and assess risks related to the area under review and to draft an audit program to test controls that are intended to address the risks
  • To identify gaps in the process and recommend process improvements
  • To draft reports with clear and concise findings and associated risks
  • To identify the cause of findings and assess management's action plans to ensure that root causes are addressed
  • To liaise with department heads, line managers, and external auditors
  • To perform IT audits of the financial and operational business processes with specific reference to:
Application controls;
IT General controls;
Cyber security; and
Data privacy.

  • To perform or assist in the performance of special reviews at the request of management


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