IT Internal Audit
7 days ago
**Technical competencies**:
- 3- 10 years in a client-facing IT audit / advisory role.
- Minimum of 4 years relevant experience of working within an audit/risk or professional services environment.
Solid grasp of technical skills and methodology
- Demonstrated knowledge and technical skills on "core operating systems" e.g. Windows, UNIX, etc.
- Experience in performing project audits, systems post-implementation reviews (incl. data migration reviews)
Developing knowledge of ERP systems like SAP
- A good understanding of how to link risks and controls to ensure test steps and controls and risks all speak to each other; ability to research "unknown" systems or audit in-house developed systems, i.e. problem-solving/logic capabilities
- Developing Digital fluency and knowledge on Emerging technologies, including Cloud, RPA, AI, etc.
- Developing skills in Agile and DevOps.
- Developing further Industry experience (FSI, TMT, CB, ER&I, etc.).
**Qualifications**:
**Minimum qualifications**:
Bachelor of Commerce Information Systems and/or Internal Auditing, Bachelor of Science Computer Science.
**Desired Qualifications**
Relevant Degree, honors, or postgraduate diploma.
Professional certifications such as CISA and CRISC + relevant CPD establish credibility and capability in the IT Risk / Audit market.
**Minimum Experience**
- 3-10 years in a client-facing role.
- 3-10 years of IT Audit, Third Party Assurance and IT Controls Advisory experience in selected industries of expertise (e.g. financial services, TMT or consumer business, etc.)
Broad experience in IT audit, risk management, business process and controls advisory
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