IT Auditor

7 days ago

Durban, South Africa Games Global Operations Limited Full time

Overview:
This role will be focused on conducting IT-related audits to identify potential gaps and areas of improvement, supervising junior resources, providing support to the Internal Audit Managers and working with other assurance providers as needed.

**Responsibilities**:
**Key Responsibilities & Deliverables**
- Input into a risk-based internal audit plan for the Company.
- Assist in the design and documentation of control frameworks for Internal Controls over Financial Reporting (ICFR), Operations and IT, working with relevant managers within the business to ensure they are aligned to Compliance requirements.
- Development and maintenance of the Risk & Control Matrix (RACM), process narratives, flowcharts and other procedural documentation supporting ICFR frameworks.
- Under the supervision of the Internal Manager, execute internal audits against the internal audit plan from planning through to reporting to assess the adequacy and effectiveness of controls.
- Work with control owners to support and advise on the implementation of required remediations relating to control deficiencies identified through internal and external audits.
- Develop and maintain key business stakeholder relationships.
- Maintenance and follow up’s on internal audit issues.
- Support the team with administration for the Internal Audit Department (methodology and practices).

**Knowledge & Skills**
- Provide the business with advice and input on control and risk issues.
- Ability to identify control gaps and controls to develop control frameworks.
- Ability to execute against audit programmes based on the control frameworks developed to assess design and effectiveness of controls and execute on internal audits independently.
- Ability to engage with and manage multiple stakeholder communities and cross functional projects.
- Process mapping, walkthroughs and risk analysis (operations, IT, compliance)
- Control identification and design assessment.
- Communicates clearly and concisely, using appropriate level of detail, terminology and style (written & Verbal)

Qualifications:

- Relevant IT degree/ diploma with commerce/internal auditing
- CISA and CIA preferrable
- 1-3 years demonstrable experience working in an IT Audit environment.

  • Auditor

    6 days ago

    Durban, South Africa NETWORK IT BRUMA Full time

    **Requirements**: - Bachelor of Accounting Sciences - Bcom Honours Accounting - SAICA membership **Duties**: - Provide support to audit teams, relating to procedure and methodology - People management and development - Assist partners and senior management team with feedback and reports - Client liaison - Upskill junior staff coach, mentor and inspire -...

  • Business Development Executive

    7 days ago

    Durban, KwaZulu-Natal, South Africa Datafin It Recruitment Full time

    About the JobThe Financial Operations Manager will oversee the financial operations of our client, ensuring seamless execution of financial processes and providing strategic guidance on financial matters. The ideal candidate will have a strong background in accounting, excellent analytical skills, and the ability to lead cross-functional teams.Key...

  • Key Account Specialist

    7 days ago

    Durban, KwaZulu-Natal, South Africa Datafin It Recruitment Full time

    About the CompanyDatafin It Recruitment is a leading recruitment agency specializing in placing top talent in various industries. We are dedicated to delivering exceptional results and building long-lasting relationships with our clients.Job SummaryThe Financial Operations Manager will play a crucial role in overseeing the financial operations of our client,...

  • Account Manager Market Related

    1 week ago

    Durban, KwaZulu-Natal, South Africa Datafin It Recruitment Full time

    Duties & ResponsibilitiesENVIRONMENT: A forward-thinking company specializing in cost-efficient and innovative business solutions, situated in KwaZulu-Natal, is seeking an Account Manager.This individual will be responsible for implementing and overseeing best practice scheme administration systems and processes in alignment with the company's strategic...

  • Account Manager Market related

    2 weeks ago

    Durban, KwaZulu-Natal, South Africa Datafin IT Recruitment Full time

    Duties & ResponsibilitiesENVIRONMENT:A forward-thinking company specializing in cost-efficient and innovative business solutions, situated in KwaZulu-Natal, is seeking an Account Manager. This individual will be responsible for implementing and overseeing best practice scheme administration systems and processes in alignment with the company's strategic...

  • Account Manager Durban

    7 days ago

    Durban, KwaZulu-Natal, South Africa Datafin It Recruitment Full time

    Duties & ResponsibilitiesA forward-thinking company specializing in cost-efficient and innovative business solutions, situated in KwaZulu-Natal, is seeking an Account Manager.This individual will be responsible for implementing and overseeing best practice scheme administration systems and processes in alignment with the company's strategic...

  • Account Manager Durban

    2 weeks ago

    Durban, KwaZulu-Natal, South Africa Datafin IT Recruitment Full time

    Duties & ResponsibilitiesA forward-thinking company specializing in cost-efficient and innovative business solutions, situated in KwaZulu-Natal, is seeking an Account Manager. This individual will be responsible for implementing and overseeing best practice scheme administration systems and processes in alignment with the company's strategic objectives....