IT Audit Senior

5 days ago

Lichtenburg, South Africa HR Genie Full time

Embark on a transformative journey with NWK, an organization at the forefront of innovation and excellence. We are actively seeking a distinguished professional to join our esteemed Assurance Services Department in the capacity of Audit Senior, responsible for IT audits. This is an exceptional opportunity for a seasoned individual to contribute their expertise to our dynamic and forward-thinking team.

Purpose of the Position:

In this pivotal role, you will report directly to the Assistant Manager: Audit and Advisory, assuming responsibility for conducting risk-based audits and specialized investigations related to fraud and irregularities. Your primary objective is to meticulously analyze business processes, ensuring the existence of robust internal control measures, and evaluating the optimal utilization of company resources. As an Audit Senior, you will play a crucial role in designing audit programs, assessing control effectiveness, and providing strategic recommendations to drive corrective actions with regards to the IT department.

Key Responsibilities:

  • Conduct in-depth analysis of business processes to ascertain the existence and efficient development of internal control measures.
  • Apply business principles to evaluate the optimal utilization of company resources.
  • Design and implement audit programs and procedures, ensuring a comprehensive assessment of control effectiveness.
  • Compile detailed reports containing actionable recommendations for corrective action.
  • Ensure that audit processes adhere to rigorous quality standards.
  • Contribute to the department's technological advancement by creating and maintaining electronic audit files.

Objectives:

  • Develop and execute assurance and advisory engagements in alignment with the company's annual audit plan.
  • Undertake special investigations as part of strategic initiatives led by the Group Manager: Assurance Services.
  • Actively contribute to the creation of an internal audit activity that enhances and protects organizational value through risk-based and objective assurance, advice, and insightful analysis.

Minimum Requirements:

  • Professional qualification in IT Audit, such as Certified Information Systems Auditor (CISA) or currently pursuing CISA certification.
  • Comprehensive understanding of the COSO framework.
  • Profound knowledge of relevant legislation and guidelines, specifically related to the IT environment.

Skills Required for the Role:

  • Exceptional interpersonal skills.
  • Demonstrated objectivity, consistency, and open-mindedness.
  • A reputation for credibility and unwavering integrity.
  • Advanced proficiency in computer skills and analytical thinking.
  • Ability to work both independently and collaboratively within a team.
  • Adaptive and innovative mindset, coupled with a grounded leadership approach.
  • Strong planning and organizational skills.

Embark on a transformative journey with NWK, an organization at the forefront of innovation and excellence. We are actively seeking a distinguished professional to join our esteemed Assurance Services Department in the capacity of Audit Senior, responsible for IT audits. This is an exceptional opportunity for a seasoned individual to contribute their expertise to our dynamic and forward-thinking team.

Purpose of the Position:

In this pivotal role, you will report directly to the Assistant Manager: Audit and Advisory, assuming responsibility for conducting risk-based audits and specialized investigations related to fraud and irregularities. Your primary objective is to meticulously analyze business processes, ensuring the existence of robust internal control measures, and evaluating the optimal utilization of company resources. As an Audit Senior, you will play a crucial role in designing audit programs, assessing control effectiveness, and providing strategic recommendations to drive corrective actions with regards to the IT department.

Key Responsibilities:

  • Conduct in-depth analysis of business processes to ascertain the existence and efficient development of internal control measures.
  • Apply business principles to evaluate the optimal utilization of company resources.
  • Design and implement audit programs and procedures, ensuring a comprehensive assessment of control effectiveness.
  • Compile detailed reports containing actionable recommendations for corrective action.
  • Ensure that audit processes adhere to rigorous quality standards.
  • Contribute to the department's technological advancement by creating and maintaining electronic audit files.

Objectives:

  • Develop and execute assurance and advisory engagements in alignment with the company's annual audit plan.
  • Undertake special investigations as part of strategic initiatives led by the Group Manager: Assurance Services.
  • Actively contribute to the creation of an internal audit activity that enhances and protects organizational value through risk-based and objective assurance, advice, and insightful analysis.

Minimum Requirements:

  • Professional qualification in IT Audit, such as Certified Information Systems Auditor (CISA) or currently pursuing CISA certification.

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