Senior Internal/it Auditor

1 day ago


Johannesburg North, South Africa Network Recruitment (South Africa) Full time

**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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