IT Auditor

**IT Auditor Responsibilities**:

- Examine internal IT controls, evaluate the design and operational effectiveness, determine exposure to risk and develop remediation strategies.
- Troubleshoot security and network problems.
- Respond to all system and/or network security breaches.
- Plan, implement, monitor and upgrade security measures for the protection of the organization’s data, systems and networks.
- Participate in the change management process.
- Test and identify network and system vulnerabilities and create counteractive strategies to protect the network.
- Conduct efficient and effective IT audit procedures.
- Communicate complex technical issues in simplified terms to the relevant staff.
- Perform regular audit testing and provide recommendations.
- Provide recommendations and guidance on identified security and control risks.
- Develop a strong understanding of business and system processes.

**Data Analysis Responsibilities**
- Interpret data, analyse results using statistical techniques and provide ongoing reports
- Develop and implement databases, data collection systems, data analytics and other strategies that optimize statistical efficiency and quality
- Acquire data from primary or secondary data sources and maintain databases/data systems
- Identify, analyze, and interpret trends or patterns in complex data sets
- Filter and “clean” data by reviewing computer reports, printouts, and performance indicators to locate and correct code problems
- Work with management to prioritize business and information needs
- Locate and define new process improvement opportunities

**IT Auditor Requirements**:

- A degree in Information Technology/Computer Information Systems or related. (essential).
- Certified Information Systems Auditor (CISA) (essential).
- 3 years of work experience as an IT Auditor, and or Data Analyst
- Experience with Firewalls (functionality and maintenance), Office 365 Security, VSX and Endpoint Security.
- Expert in Firewalls, VPN, Data Loss Prevention, IDS/IPS, Web-Proxy and Security Audits.
- Clear understanding of IT audit methodologies.
- Ability to work under pressure in a fast-paced environment.
- Strong attention to detail with an analytical mind and outstanding problem-solving skills.
- Great awareness of cyber security trends and hacking techniques.

**Competencies Required**
- Presenting and communicating information
- Business writing and reporting
- Leading and management competencies - Providing Leadership
- Investigating Issues
- Evaluating Problems
- Attention to detail
- Working with people and giving support
- Persuading and influencing
- Structuring Tasks
- Processing Details
- Creating Innovation and Adjusting to Change
- Business acumen
- Deadline Driven
- Driving Success
- Building Relationships
- Showing Resilience

**_Fidelity Services Group (Pty) Ltd supports global fair practice and business ethics on continuous development of our human capital as the key resource to our success in the markets in which we participate._