IT Audit and Risk Management Specialist

1 month ago


Pretoria, Gauteng, South Africa IT Ridge Technologies Full time

IT Ridge Technologies seeks an IT Audit and Risk Management Specialist with a strong analytical mind and expertise in IT systems, applications, and infrastructure. This role will perform and manage IT audit services using Computer Assisted Audit Techniques (CAATs), ensuring the effectiveness of IT controls and assessing data security measures.

Key Responsibilities:

  • Plan and execute IT audits efficiently
  • Implement data analytics methodologies in audit processes
  • Manage reporting of findings and recommendations
  • Perform IT-related risk and control assessments
  • Manage communications with various stakeholders
  • Lead and manage a team
  • Assess the effectiveness of data and cyber security measures
  • Implement and manage continuous monitoring techniques
  • Stay up-to-date with emerging IT risks, data analytics trends, and advancements in relevant technologies

Requirements:

  • BCom IT/BSc IT degree or equivalent
  • IT audit certification (CISA, CISM, COBIT, etc.)
  • Relevant IT certifications (e.g., ITIL, CISCO, Cloud Computing Platforms, etc.)
  • Minimum 7 years of proven experience in IT audits and incorporating data analysis in the audit process
  • Minimum 2 years of team management experience
  • Cyber security experience
  • Financial Services experience
  • Proficiency in data analytics tools and techniques, as well as experience with audit management software
  • Experience in regulatory compliance and a thorough understanding of relevant frameworks

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