Senior Internal IT Auditor

7 months ago


Johannesburg, South Africa South African Bankers Services Company Pty Ltd Full time

**Job Description**:
BankservAfrica form part of the South African National Payments System and are a trusted partner of the financial industry, including banking institutions, and therefore require that employees adhere to unwavering standards of honesty and transparency in performing their duties.

**PURPOSE**

**You will engage with the following stakeholders**:
**External**:

- BankservAfrica board Committee Audit
- BankservAfrica board Committee Technology
- Co-source partners
- External audit

**Internal**:

- Internal Stakeholders

**Your key responsibilities include**:

- Demonstrate innovative and pioneering thinking in area of expertise and translate this into business process/ solutions/ working practice improvements Deliver client or company specific projects in line with company standards and in agreement with line manager
- Perform IT audit procedures, including developing audit criteria, reviewing and analysing evidence, performing client interviews and documenting client processes and procedures in the form of working papers.
- Identify, develop, and document audit issues and recommendations using independent professional judgement concerning areas under review
- Assist in providing management and the Audit Committee with reports summarizing audit and assurance activities and findings, progress in implementing agreed recommendations as well as an overall assessment of progress on the Internal Audit plan
- Perform data analytics using computer aided audit tools (preferably Audit Command Language)
- Conduct data extraction, analysis and security reviews utilising software tools

**QUALIFICATION / KNOWLEDGE**
- Bachelor’s Degree (preferably with a post-graduate qualification) in Computer Science/Management Information Systems, Accounting, Business or equivalent combination of related work experience and education
- Qualified CISA or CISM or CISSP is a requisite
- Technical IT expertise
- Ability to perform data analytics

**EXPERIENCE**
- Experience in IT systems
- Approximately 6-10 years relevant experience, with a significant portion in an internal audit role in preferably an IT company or the financial services industry



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