Senior Internal/it Auditor
1 day ago
**Duties**:
- Identify key business risks
- Plan audit assignments and lead audit reviews
- Provide data analytics information to non-IT Auditors
- Assist group stakeholders with other IT related projects
- Examine IT internal controls
- IT Risk guidance and management
- Build, develop and implement tools to analyse data improve audit efficiency
- Gap/internal IT control analysis and risk mitigation
- Policy and procedure maintenance and review
- Stakeholder engagement
**Qualifications**:
- BCom (Hons) Accounting/Internal Audit
- Honours degree - advantageous
- CIA or CISA
- Teammate/ACL and COBIT exposure
**Experience**:
- Min 4 - 5 years of Internal and IT Audit experience
- Data analytics
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