IT Internal Auditor

2 weeks ago

Cape Town, Western Cape, South Africa O'Brien Recruitment Full time
We are in need of an IT Internal Auditor to be based in Cape Town who has:

  • the ability to conduct IT internal audits and review IT governance processes to identify and mitigate areas of risk and non-compliance
- the ability to assess how well a company's internal controls, risk management, and governance processes related to IT are working within the company

The duties and responsibilities of the role:

  • Participate in the development of the IT risk-based audit plan and strategy
  • Understand and review the organisation's IT business and various system risks, and processes and policies
  • Build and manage relationships with IT stakeholders
  • Conduct IT risk analysis and audit planning relevant to the business processes and systems
  • Perform audits in terms of the IIA/ISACA standards, IT Frameworks and IA Methodology
  • Identify shortcomings, inefficiencies, inadequacies in IT controls and governance processes
  • Propose valueadded recommendations for improvements to business processes and systems
  • Engage with relevant management on findings and obtain management actions
  • Conduct followup reviews and ensure that management actions have been addressed
  • IT Projects and systems in development involvement. Providing assurance and/or advise on the various phases of their lifecycle
  • Perform Data analytics to conduct audit work or for continuous monitoring
  • Protect against fraud and theft of the organisations assets
  • Ensure fraud checks and safe guarding of assets are top of mind and included in all audit procedures
  • Ensure red flags are identified for fraud and theft and respond with detailed checks
  • Support investigators on IT fraud related matters
  • Guide management on IT internal controls that need to be in place to mitigate against fraud and theft of assets
  • Support the IT Group Risk management process
  • Ensure governance procedures are adhered to and escalate all noncompliance
  • Maintain audit working papers in line with IA methodology
  • Compile value adding internal audit reports in line with IIA Standards and IA Methodology
  • Prepare reporting for Audit Committee meetings
  • Manage the IT audit plan and ensure completion of audit activities within the required timelines
  • Manage own professional and selfdevelopment

The key requirements are:

  • Grade 12 / or equivalent
  • B. degree in Commerce/Internal Auditing/ Computer Science/Informatics or equivalent qualification
  • 5 years' experience as a IT Internal Auditor (Essential) with 2 at a senior level
  • Proven experience of recommending effective IT controls, frameworks and best practices
  • Data analytics
  • CISA qualified
  • Knowledge of IT threats, vulnerabilities and, risks
  • Knowledge of COBIT, ITIL and NIST Frameworks


 Knowledge of ISO2700
  • Knowledge of Project methodology and phase involvement
  • Knowledge of Internal Audit principles and IIA/ISACA standards

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