IT Audit Specialist
1 week ago
**Client Details**:
**Role Responsibilities**:
Providing input into a risk-based internal audit plan.
Assisting in the design, implementation and 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, implementation and maintenance of the Risk & Control Matrix, process narratives, flowcharts and other procedural documentation supporting ICFR frameworks.
Leading a team of staff in executing internal audits against the internal audit plan.
Assisting with the coordination of external audits to coordinate walkthroughs, testing and progress.
Working with control owners to support and advise on the implementation of required remediations.
Developing and maintaining key business stakeholder relationships.
Assisting with preparation of Audit Committee materials for reporting continual assurance purposes.
Maintenance of an internal audit issue tracker.
Support the Head of Operational Control with administration of the Department.
**Preferred Qualifications**:
Relevant degree / diploma with commerce / internal auditing.
CISA qualified preferable or equivalent
**Relevant Skills / Experience**:
5 years' experience working in an internal audit and controls environment, with management experience.
IT audit experience essential
Risk management experience advantageous
Deep understanding of and experience with ITGC and SDLC processes.
Understanding of core financial business processes, associated risks and leading practice controls.
Ability to identify control gaps and controls to develop control frameworks.
Ability to design audit programmes based on the control frameworks developed.
Project management skills.
Ability to engage with and manage multiple stakeholder communities and cross functional projects.
Financial process and accounting knowledge.
Process mapping, walkthroughs, and risk analysis (financial, operations, IT, compliance).
Control identification and design assessment.
Working knowledge of compliance regulatory requirements.
Communicates clearly and concisely, using appropriate level of detail, terminology, and style (written & Verbal).
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