Group IT Auditor
2 days ago
**Job Context**:**
SERVEST GROUP - GSS/** INTERNAL AUDIT**, HAS A VACANCY **FOR GROUP IT INTERNAL AUDITOR**. **THIS POSITION REPORTS TO THE GROUP INTERNAL AUDIT MANAGER.**
The purpose of this role includes execution of internal audits within the IT environment as prescribed in the annual internal audit plan and in accordance with ISACA standards. In addition, the role includes execution of Adhoc projects as requested by management.
The role will also be responsible for conducting risk assessments and system audits with a combination of financial and operational audits. Assist in the preparation of the audit plan and play a vital role in identify areas to be reviewed.
We are looking for inquisitive people, from distinct environments, that are keen on taking up the challenge of establishing IT audit methodology as an expansion our traditional Internal Audit.
**Minimum Requirements**:
- Formal B Com (Internal Auditing/Auditing/Accounting/Financial Information System) degree or equivalent qualification.
- Membership of a recognised professional body (e.g. IIA, IRMSA, ISACA).
- Service level agreements reviews with major stakeholders
- Integrated audits
- Background in both internal and external audit.
- CoBiT, PRINCE 2 and similar framework.
- Services industry experience is an advantage.
- Proficient in the use of MS Office and audit software tools.
- Reliable transport and drivers License
**Duties & Responsibilities**:
- Execution of internal audits from planning to reporting within agreed timelines.
- Updating the status of the previous internal and external findings, auditing resolved issues and preparing a status report for review by the Internal Audit Manager.
- Conducting other audit work as directed by the Internal Audit Manager in line with the Internal Audit Plan.
- Presentation of clear, concise and timely working papers for review the Internal Audit Manager.
- Conduct IT Audits in line with the relevant frameworks including IT Audit Framework (ITAF): A Professional Practices Framework for IT Audit and COBIT Framework.
- The timely delivery of professional written draft reports and practical value-added recommendations on issues arising during audit work.
- Work with external stakeholders to coordinate reporting and ensure all stakeholders are aware of the audit details and areas of concern.
- Drive a policy of best practice with a focus on continuous improvement and awareness across the organisation with respect to internal control, risk and governance.
- Develop and maintain productive business relationships across all divisions in Servest.
- Develop professional capability through on the job and internal and external training.
- Perform special audit-related projects as assigned.
- Participate in internal departmental work and key standing tasks such as Board, Audit and Risk Committee reporting, as requested.
- Assist the Internal Audit Manager with other operational and reporting activities as required.
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