IT Internal Auditor

7 months ago

Cape Town, South Africa O'Brien Recruitment Full time

We are in need of an IT Internal Auditor to be based in Cape Town who has:

- the ability to conduct IT internal audits and review IT governance processes to identify and mitigate areas of risk and non-compliance
- the ability to assess how well a company's internal controls, risk management, and governance processes related to IT are working within the company

**The duties and responsibilities of the role**:

- Participate in the development of the IT risk-based audit plan and strategy
- Understand and review the organisation’s IT business and various system risks, and processes and policies
- Build and manage relationships with IT stakeholders
- Conduct IT risk analysis and audit planning relevant to the business processes and systems
- Perform audits in terms of the IIA/ISACA standards, IT Frameworks and IA Methodology
- Identify shortcomings, inefficiencies, inadequacies in IT controls and governance processes
- Propose value-added recommendations for improvements to business processes and systems
- Engage with relevant management on findings and obtain management actions
- Conduct follow-up reviews and ensure that management actions have been addressed
- IT Projects and systems in development involvement. Providing assurance and/or advise on the various phases of their life-cycle
- Perform Data analytics to conduct audit work or for continuous monitoring
- Protect against fraud and theft of the organisations assets
- Ensure fraud checks and safe guarding of assets are top of mind and included in all audit procedures
- Ensure red flags are identified for fraud and theft and respond with detailed checks
- Support investigators on IT fraud related matters
- Guide management on IT internal controls that need to be in place to mitigate against fraud and theft of assets
- Support the IT Group Risk management process
- Ensure governance procedures are adhered to and escalate all non-compliance
- Maintain audit working papers in line with IA methodology
- Compile value adding internal audit reports in line with IIA Standards and IA Methodology
- Prepare reporting for Audit Committee meetings
- Manage the IT audit plan and ensure completion of audit activities within the required timelines
- Manage own professional and self-development

**The key requirements are**:

- Grade 12 / or equivalent
- B. degree in Commerce/Internal Auditing/ Computer Science/Informatics or equivalent qualification
- 5 years’ experience as a IT Internal Auditor (Essential) with 2 at a senior level
- Proven experience of recommending effective IT controls, frameworks and best practices
- Data analytics
- CISA qualified
- Knowledge of IT threats, vulnerabilities and, risks
- Knowledge of COBIT, ITIL and NIST Frameworks
- Knowledge of ISO27001
- Knowledge of Project methodology and phase involvement
- Knowledge of Internal Audit principles and IIA/ISACA standards

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