IT Audit

Conducting **IT General Controls (ITGC) Reviews**:

- Performing **IT Governance Assessments**:

- Evaluating **Business Continuity Plans**:

- Supporting **Cybersecurity Audit Activities**

This role is ideal for individuals looking to launch their careers in IT auditing and gain hands-on experience in a dynamic and supportive environment.

**Duties and Responsibilities**:

- Execute the IT General Controls Review, IT Governance Reviews, Business Continuity, Cyber Security and Data Analytics.
- Preliminary reviews of systems, and process walkthroughs.
- Documentation and flowcharting of business processes and systems
- Identify risks as input into business risk identification process
- Execution of IS audit engagements as agreed with the Senior IS Auditor /IS Audit Manager Manager/
- Provides feedback to Senior IT Auditors, Managers at audit debriefs or when required to do so, escalates problems to the manager promptly
- Manages audit relationships’
- Provide technical expertise and advice on Information Technology and understand IT security-related issues and requirements.
- Responsible for deliverables and feedback to Senior IT Auditors, Managers; and
- Attends and participate in kick-off meetings and wrap up meetings as and when requested.
- Prepare audit files with standard information
- Execute audit programs and record work done
- Prepare and audit findings and recommendations to address root cause of audit findings

**Minimum Requirements**:

- Relevant IT Degree / BCom with information systems / BSC Computer Science, majors/interest
- Initiative / pro-active
- Adherence to principles and values
- Writing and reporting skills
- Information gathering and problem analysis skills
- Able to demonstrate and exercise sound judgment skills
planning and organisational skills
- Able to work and cope under pressure
- Strong teamwork skills
- Results driven and able to achieve work goals and objectives

**General Competencies**
- Ability to work within a team
- Strong time management skills with the ability to prioritise and manage competing deadlines effectively
- Demonstrated strong problem solving and interpersonal skills
- Ability to communicate
- Ability to work in an ambiguous environment