IT Internal Auditor

**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