IT Audit Specialist

4 weeks ago

Johannesburg, Gauteng, South Africa Top Talent Professional Services Full time
Job Title: Internal IT Auditor

Job Summary: We are seeking a highly skilled Internal IT Auditor to join our team at Top Talent Professional Services. The successful candidate will be responsible for delivering IT audit and assurance related engagements, providing IT, data analytics, and cybersecurity expertise to the Internal Audit Team.

Key Responsibilities:

  • Provide IT, data analytics, and cybersecurity expertise to the Internal Audit Team.
  • Lead and deliver IT, BCP, and cybersecurity reviews across different clusters and companies within the Division.
  • Pair up with other members of the IA team to provide guidance and IT expertise to support delivery of non-IT audits.
  • Promote ALICE across the division, ensuring connectors are up to date, working with relevant team members in interpreting the results, and offering guidance on resolving findings.
  • Assist with IT audits across the division for areas not covered by ALICE (projects/BCP/DRPs/ITGC/cyber reviews/application controls, etc.).
  • Build visual tools/dashboards to support our road to continuous auditing.
  • Be the key connector between IA team and the data/ALICE/IT environments & IT audits & systems.
  • Represent IA on various IT steering committees for new system implementations.

Specialised Technical Capabilities:

  • Ability to form a core technology and data risk skillset through proactively conducting research and participating in internal and external initiatives.
  • Understand and apply major program management approaches and practices (e.g., SDLC, ITIL, COBIT).
  • Develop a strong knowledge of technology and data management frameworks (e.g., Technology Risk, Data Risk, Cyber Risk Maturity Model) by conducting independent research and attending workshops, seminars, and training programs.
  • Become familiar with technology and data risk, as well as industry-specific regulations, and keep up to date with emerging trends.
  • Business report writing demonstrating ability to translate technical concepts to a non-IT audience.

Executes Assurance Engagements:

  • Ability to enhance quality of assurance engagements by identifying risks, performing testing, researching governing regulations, and developing reports.
  • Use industry-leading frameworks and tools to analyze clients' documentation and identify risks that require control assurance.
  • Test the validity of clients' historical financial and non-financial information, leveraging relevant standards (e.g., ISAE 3000), as appropriate.
  • Develop assurance reports to accurately present risks, related controls, and the effectiveness of those controls.
  • Ensure findings and recommendations are aligned with the audit objectives by keeping in mind the engagement business context when performing technical work during the assessment process to ensure all risk facets are considered.

Qualifications:

  • Minimum Qualifications: Degree/Diploma, Relevant industry-specific certification (CISA, CISM, etc.).
  • Minimum Experience: 3 years working experience in a client-facing role.
  • Desired Experience: Experience in a client-facing role, Demonstrate an understanding of large-scale information technology application systems, infrastructure, business processes, and security standards.
  • Demonstrate an understanding of the IT audit methodology and its application in major client industries.
  • Power BI experience/other data analytic tools.
  • Ability to work with and document workflows (Visio, etc.).
  • Programming would be a bonus.

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