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IT Internal Auditor
2 weeks ago
**THE JOB AT A GLANCE**
Reporting to Senior Internal Audit Manager, the incumbent will have functional responsibility for supporting internal audit assignments and deliver the internal audit plan from an IT point of view, as well as to assist and support the department with internal audit administrative matters. The role will be centered specifically on independently coordinating, planning, executing and reporting on a variety of IT related audits such as ICT General, Applications, Security and Governance Audits as well data analytics. The incumbent will also be required to determine whether the audit engagement, network of risk management, control and governance processes, as designed and presented by management, is adequate and effective.
**WHAT WILL YOU DO?**
Internal IT Audit Activity
Compile audit programmes, working papers and audit reports
Perform and ensure high quality internal audit work as required in terms of the International Standards for the Professional Practice of Internal Auditing (Standards)
Timeously execute the approved annual IT Internal Audit Plan
Timeously execute Audit assignments
Timeously complete all ad-hoc assignments and special management requests according to professional standards
Reporting and participation in meetings
Attend and participate in Operational Meetings as required
Interact with various role players in the audit process on an ongoing basis
Responsible for audit kick-off meetings, follow up and exit meetings
Prepare the results of assurance and consulting activities via written report prior to final sign-off
Relationship Management
Share knowledge with team members and suggest improvements to audit processes where necessary
Follow up and manage agreed Management’s actions post an audit
Provide ongoing assistance to the Head of Internal Audit/Internal Audit Managers as and when required
Manage auditor and auditee relationships by delivering audit work required relative to the expectations of Internal Audit
Knowledge Sharing ongoing Research and Development and Continuous Improvement
Share information with the team and departments, as appropriate, regarding instances of fraud, corruption, unethical behaviour and irregularities
Provide input to peers on complex internal IT audit issues
Keep abreast of new developments in the business environment, industry practices and specific organisational factors
Legal and Compliance
Perform objective assessments on the systems of risk management, control and governance processes
Provide independent, objective assurance to evaluate and improve the effectiveness of risk management, control, and governance processes
Adhere to the Internal Audit Charter at all times
Ensure adherence to and conduct audits in compliance with the Standards for the Professional Practice of Internal Auditing including the Code of Ethics
Adhere to the Internal Audit Policy and Procedure Manual at all times
Adhere to the Company’s Health and Safety Standards
Adhere to Company Policies and Procedures at all times
**WHAT YOU'LL BRING TO THE TABLE?**
NQF Level 7: B. Com. in Informatics or other relevant degree
Minimum 2 - 3 years’ IT audit experience
Minimum 1 - year experience in Data Analytics
Proficient in Microsoft Office
Advanced Excel
IT Governance auditing experience
Proficient with data mining
Articles will be an advantage
Studying towards becoming an IAT/PIA, CISA or CIA will be an advantage
**WHAT WILL YOU GET IN RETURN?**
We offer great opportunities for personal and professional development in a stable company that’s 131 years strong. The role comes with a competitive salary package and various benefits. Flexible work arrangements (combination of remote and in the office). Furthermore, you will be a part of a dedicated group of colleagues who value teamwork and collaboration.
**Turnaround time**
**Our Commitment to transformation**:
NQF Level 7: B. Com. in Informatics or other relevant degree
Minimum 2 - 3 years’ IT audit experience
Minimum 1 - year experience in Data Analytics
Proficient in Microsoft Office
Advanced Excel
IT Governance auditing experience
Proficient with data mining
Articles will be an advantage
Studying towards becoming an IAT/PIA, CISA or CIA will be an advantage
