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IT Governance Expert

2 weeks ago

Cape Town, Western Cape, South Africa Robert Walters Full time

At Robert Walters, we are seeking an experienced IT Governance Expert to join our team. As an IT Internal Auditor, you will play a crucial role in evaluating the adequacy and effectiveness of IT-related internal controls, risk management practices, and governance processes within the organization.

Key Responsibilities:
  • Evaluate various IT controls such as application controls, access security, change control, and IT service management.
  • Conduct IT risk analysis and develop audit plans tailored to business processes and systems.
  • Execute audits in accordance with IIA/ISACA standards, IT frameworks, and internal audit methodologies.

In this role, you will have the opportunity to contribute to the formulation of the IT risk-based audit plan and strategy, gain a comprehensive understanding of the organization's IT landscape, and cultivate and maintain relationships with IT stakeholders.

To be successful in this position, you should possess excellent verbal and written communication abilities, be well-organized with a keen attention to detail, and have a strong analytical skill set.