Systems Audit Analyst

3 weeks ago


Stellenbosch, South Africa Adzuna ZA B C2 Full time
As a Systems Audit Analyst, you'll be joining an existing team of internal auditors to delve deep into the world of IT systems and processes.

Responsibilities:
  • Conducting thorough data analysis to uncover anomalies, trends, and patterns.
  • Collaborating with management to communicate findings and recommend remedial actions.
  • Assisting in the planning and execution of internal audit engagements, utilizing both IT auditing techniques and manual testing methods.
  • Conducting full population testing of credit and revenue models to ensure accuracy and compliance.
  • Identifying potential weaknesses in controls and providing input for audit analytics software selection and implementation.
Requirements:
  • A degree in a relevant field
  • Over 3 years of experience in analytics or IT audit
  • Exceptional attention to detail and accuracy
  • Strong SQL skills (non-negotiable)
  • Professional certifications like CIA or CISA (advantageous)
  • Willingness to travel across Africa

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