IT Auditor
3 weeks ago
**Client Details**:
**Role Responsibilities**:
Providing input into a risk-based internal audit plan.
Assisting in the design / documentation of control frameworks for Internal Controls over Financial Reporting, Operations and IT.
Working with relevant managers within the business to ensure they are aligned to Compliance requirements.
Development / maintenance of the Risk & Control Matrix, process narratives, flowcharts and other procedural documentation supporting ICFR frameworks.
Executing internal audits against the internal audit plan.
Working with control owners to support and advise on the implementation of required remediations relating to control deficiencies identified through internal and external audits.
Developing / maintaining key business stakeholder relationships.
Maintenance of an internal audit issue tracker.
Supporting the team with administration for the Internal Audit Department.
**Preferred Qualifications**:
Relevant IT degree / diploma with commerce/internal auditing
CISA and CIA preferable
**Relevant Skills / Experience**:
1 - 3 years demonstrable experience working in an IT Audit environment.
Ability to identify control gaps and controls to develop control frameworks.
Ability to execute against audit programmes based on the control frameworks developed.
Ability to engage with and manage multiple stakeholder communities and cross functional projects.
Process mapping, walkthroughs, and risk analysis (operations, IT, compliance).
Control identification and design assessment.
Communicates clearly and concisely, using appropriate level of detail, terminology, and style (written & Verbal).
