Specialist IT Auditor
2 weeks ago
One of our large corporate clients is in search of a Specialist IT Auditor to join their team located in Sandton. The Company aims to enhance their Internal Audit department by incorporating a specialized IT auditor role. They are seeking a dynamic and self-sufficient individual with expertise in IT governance and auditing processes, particularly focusing on data-related aspects.
Responsibilities:
Main
- Assist in solidifying the IT audit function, which was established less than 2 years ago.
- Expand the capabilities of the IT audit function to incorporate data analytics and steer towards a digitalized audit approach. Establish continuous auditing procedures in finance, operations, and IT.
- Collaborate closely with the business, current Internal Audit team (especially CA's), and the ALICE team to enhance the continuous auditing capabilities through ALICE modules. Extend this capability by utilizing the ALICE lab (SQL-based), Alteryx, and Power BI.
- Collaborate with the existing IT auditor, offering guidance as needed, assisting in work review, and serving as a coach when necessary. Enhance the IT audit knowledge, and collectively expand the function as colleagues.
- Work with the current IT auditor to ensure ISA 315 compliance, improve processes for external audit reliance, and develop IT environments for future control approaches. This includes implementing a control self-assessment process.
- Aid in initiating division-wide IT manager meetings, organizing quarterly meetups, encouraging idea-sharing on IT, risk, and governance matters, including cybersecurity.
- Manage the full audit lifecycle from engagement initiation to planning, fieldwork, and report writing.
- Contribute to defining the IT internal audit scope and audit plan coverage for submission to the audit committee.
- Conduct follow-up audits to oversee management's actions.
- Pursue continuous knowledge development in sector rules, regulations, best practices, tools, techniques, and performance standards.
Requirements:
- Bachelor's Degree in Commerce preferred, with an understanding of business and accounting concepts.
- Certified Information Systems Auditor qualification.
- Minimum four years of proven work experience as an IT Auditor, specializing in data aspects and proficient in IT Governance practices.
- Knowledge of Alteryx is advantageous, and willingness to learn the tool is essential, with strong SQL scripting skills.
- Proficient in computer skills, including MS Office and Power BI, particularly in SQL scripting.
- Strong attention to detail and analytical skills.
- Excellent report writing abilities.
- Independent judgment and proactive approach.
- Self-driven and professional.
- For more information please contact:
- Bianca Burger
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