IT Auditor

1 week ago

Western Cape, South Africa The Foschini Group Full time

To execute IT audit projects, as part of the IT Audit team, overseen by the Group IT Audit Manager.

**Key Responsibilities**:

- Process Analysis (Narrative and Flowchart)
- Risk and Control Identification
- Risk and Control Matrix development and maintenance
- Participate in audit planning and scoping
- Audit program steps development
- Workpaper preparation as per audit programme steps
- Finding preparation and validation with control owner
- Follow up on remedial actions
- Analyse data and extract insights

**Qualifications and Experience**:

- BCom/BTech Internal Audit, Accounting or Information Systems degree, or relevant BSc degree
- Member of the Information Systems Audit and Control Association (ISACA), or other relevant professional institution
- Progress towards CISA certification
- 2 - 3 years’ proven IT audit experience
- At least one year’s relevant work experience in a commercial or business environment
- Experience in executing cyber security reviews.
- Exposure to COBIT, CIS, ITIL or NIST
- Experience in Data analytics using tools such as MS Excel, IDEA and PowerBI

**Skills**:

- Familiar with Active Directory, SQL and Oracle databases, cloud environments, networks, endpoint protection and cyber threats
- Good at problem solving, multitasking and critical thinking
- Be able to work under pressure while maintaining accuracy and quality
- Be customer centric with excellent interpersonal skills

**Behaviours**:

- Effectively works with others to achieve shared goals
- Conveys information and communicates ideas in a clear, concise and impactful manner
- Consistently makes timely, well-rounded and informed decisions
- Takes accountability and ensures others are held to account on agreed upon performance targets
- Inspires trust and gains the confidence of others by displaying honesty and integrity
- Interprets and simplifies complex and contradictory information when resolving organisational problems
- Assesses and improves the efficiency, effectiveness, and quality of various work processes
- Leverages new technology to enhance productivity, improve problem solving, and support business growt h

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