IT Auditor

In this role you will support the Internal Audit team in conducting internal audits with a focus on System Development Lifecycle Reviews; perform control risks assessments to identify areas of improvement and provide support to control owners.

**Key Responsibilities & Deliverables**:

- Perform System Development Life Cycle Reviews in accordance with the defined framework.
- Working with relevant managers within the business to ensure they are aligned to Compliance requirements.
- Under the supervision of the Team Lead, execute internal audits against the internal audit plan from planning through to reporting to assess the adequacy and effectiveness of controls.
- Work with control owners to support and advise on the implementation of required remediations relating to control deficiencies identified through internal and external audits.
- Develop and maintain key business stakeholder relationships.
- Maintenance of an internal audit issue tracker.
- Support the team with administration for the Internal Audit Department (methodology and practices).

**Knowledge & Skills**:

- Detailed knowledge on the System Development Life Cycle Processes.
- Provide the business with advice and input on control and risk issues.
- Ability to execute against audit programmes based on the control frameworks developed to assess design and effectiveness of controls, and execute on internal audits independently.
- 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).

**Experience & Education**
- Relevant IT degree/ diploma with commerce/internal auditing.
- 1-3 years demonstrable experience working in an IT Audit environment.
- ISO 27001 / CISA preferrable.