IT Audit Specialist

4 months ago

Pretoria, South Africa Prebless Group Full time

Job Overview

**Date Posted**:
Posted 5 hours ago

**Location**:
Pretoria, Gauteng

**Job Title**:
IT Audit Specialist

**Education Level**:
Bachelors Degree

**Job Level**:
Senior

**Minimum Experience**:
5- 7 Years

IT Audit Specialist job vacancy in Pretoria.

This value driven Internal Audit & Advisory division is seeking to appoint an IT Audit Specialist (Independent Contractor) for a period of six (6) months to strengthen the division.

The specialist position will interact with executives and officers across the multiple business units and operations and report to the Head - IT Audit.

The incumbent will primarily be responsible for undertaking information systems audit engagements within an ERP systems environment to ensure and maintain the adequacy and effectiveness of financial and operational controls within the Company to ensure that it is in accordance with corporate governance, ISACA standards and practices, the PFMA as well as other applicable laws and regulations and to inform the relevant stakeholders on the state of the control environment

**Qualifications and Experience**:

- Relevant Degree (NQF 7) (IT/Computer Science/Information Systems/ Auditing/
- Accounting / Equivalent) and Certified Information Systems Auditor (CISA).
- ISACA Membership.
- ISACA certifications (CISM, CGEIT, CRISC, CCAK) will be an added advantage.

**Required Experience**:

- 6 Years relevant working experience in IT Audit, (external audit or internal auditing) of
which 3 years must be at a supervisory level.
- Experience is Project Assurance reviews is essential
- Experience is IT Security Reviews (including database review, firewall, patch
management and vulnerability management) is essential.
- Experience in Application Controls Review is essential.

**Required Competencies and Skills**:

- Able to plan and strategize.
- Solid knowledge of mentoring and coaching
- Solid knowledge of Quality Assurance and Improvement Program (QAIP)
- Knowledge of best practice frameworks (e.g., COSO, etc.).
- Able to execute and oversee audits.
- Solid knowledge of report-writing.
- Knowledge of Data Analysis
- Must be able to compile accurate reports.
- Solid knowledge of the PFMA and treasury regulations
- Knowledge of Project Management
- Financial Management
- Manage staff effectively.
- Solid knowledge of professional standards (IIA) / ISACA
- Knowledge of research / benchmarking.

**Key Portfolio and Performance Areas**:

- Perform audits of assigned functions including financial, operational and information
technology audits from planning to reporting.
- Guide, direct and review the work performed by other IT Audit personnel and co source
partner.
- Make oral presentations of audit findings to management.
- Provide Executive Management with the opinions on the effectiveness of the Company
controls.
- Conduct Quality Assurance Reviews on completed audits.
- Monitor the implementation of management actions recommended in audit reports.
- Maintain a database of prior audit recommendations and co-ordinate the follow-up to
validate quarterly resolutions of the findings.
- Assist with the preparation of reports to be distribu

**Nature of work**: (Fixed Term Contract - 6 Months).

**Remuneration package**: Commensurate with qualifications and experience.

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