Audit Analyst

6 months ago


Johannesburg, South Africa Mediro ICT Full time

Logical Access Review Process (Extract Preparation, Quarterly logical access review, Semi-Annual logical access reviews, Annual Access Profile content reviews)

Monthly Change Management review

Assistance with Sarbanes-Oxley Audit Activities - Evidence Request List support, Coordination of Annual SOX Template reviews.

Gathering of Evidence, Samples and Populations required by the auditors.

Enable effective decision making by retrieving and aggregating data from multiple sources and compiling reports for the business unit.

Document processes and workflows and maintain/update the existing process documents.

Work closely with peers to understand and design reports and dashboards to meet analytical requirements

Contributes to driving efficiencies and enhancement opportunities to existing auditing processes and techniques, using data analytics, automation and other process improvement techniques and ideas.

Maintain relationship with the Business Unit to manage expectations of service, including work requirements, timing, and deliverables for IM or Business Audits.

Maintain appropriate levels of technical and procedural documentation

Conduct system monitoring

Qualifications & Experience

COBIT

Understanding of, and experience with, ITIL processes

Experience working with IT General Controls.

Risk Management Experience

Excellent oral, written, presentation, and communication skills

Proficiency with Microsoft Office 2016 (Outlook, Word, Excel, PowerPoint)

Excellent inter-personal skills including the ability to work with individuals at all levels of the organization

Ability to effectively prioritize and execute in a high-pressure environment

Ability to independently set priorities and meet deadlines in a fast
- paced environment; a self-starter

Experience of working with third party suppliers/vendors

Skills, Knowledge & Abilities

Critical & Analytical Thinking

Logical

Customer Service Oriented

Communication skills both spoken and written.

Organization and Planning

Commitment to task

Listening and Understanding

Deal with ambiguity

Document evidence required during audits

Work independently

Analyze Systems to identify and escalate risks

Organize and manage time effectively

Between 3 - 5 Years



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