IT Audit

Found in: Talent ZA C2 - 2 weeks ago

Johannesburg, South Africa SurTech Full time

IT Audit - Software Implementation Consultant

As a GRC software implementation Consultant you will be a crucial part of our Services team. You will utilize your IT or internal audit skills and risk management knowledge alongside your passion for people, whilst you train and implement our world class software. Utilising Scripting and Data Analytics skills as well.

Reason for vacancy: Team expansion

Reporting to: Head of Services

Management level of role: This is not a management role

Working environment & travel: (Hybrid) Fast-paced office environment. The role is based in Johannesburg, but the there is an element of travel outside of Johannesburg and across the African continent (maximum of 2-3 weeks at a time).

Working hours: 07:30am to 16:00pm, 08:00am 16:30pm or 8:30am to 17:00pm when in the office and will ideally understand that there may be times that they need to work overtime on projects. +When based at client sites, the individual will need to work the working hours stipulated by the client.

Key deliverables

  • Ensure excellent quality of stakeholder engagement, and client relationships.
  • Provide word-class Galvanize/HighBond (Governance, Risk and Compliance) configuration, support, and consulting services to our clients
  • Provide world-class data analytics consulting services to clients, using ACL scripting techniques.
  • Provide training and skills transfer on the software implemented
  • Ensure training documentation is of a high quality and continuously being updated.
  • Constantly be updated on new releases, features and functionality to train clients as well as internal stakeholders.
  • Prepare adequately for client engagements and own all relevant documentation.
  • Ensure all internal and external stakeholders are consistently communicated with, and expectations are met and managed.
  • Identify and communicate innovations or knowledge that is created / implemented.
  • Consistently show the ability to identify risks and issues threatening the success, of your deliverables and understand the impact that it has on your work or project, ensure you think about possible mitigations before raising.
  • Ensure excellent productivity in available hours and deliver work within agreed time frames.
  • Ensuring that all administrative tasks are completed timeously, namely timesheets, project sign off's, and client communications where applicable.

Technical knowledge, skills & abilities

  • Proven, and well-developed technical internal audit knowledge
  • Proven, and well-developed knowledge of data analysis
  • Solid experience in writing business rules for internal audit purposes.
  • IT-orientated and technology-savvy

Behavioural, soft competencies & skills

  • Strong work ethic
  • Attention to detail and a passion for accuracy
  • Desire to exceed customer expectations
  • Good ability to transfer knowledge, and conduct one-on-one training.
  • Attitude for learning & innovation.
  • Ability to work under pressure and strict deadlines
  • Ability to work independently and self-manage
  • Ability to prioritize and remain focused on the job at hand
  • Ability to take direction
  • Display professional business etiquette
  • Ability to clearly communicate and manage client expectations
  • Excellent ability to develop strong client and stakeholder relationships.
  • Self-starter who is pro-active and can both identify project risks and address these successfully

Education & qualifications

  • Completed degree in Internal Audit (NQF level 7)
  • Galvanize Certification (desirable requirement)

Details of experience

  • A minimum of 3 years experience in an internal/IT audit role
  • Audit management software experience (Teammate, BarnOwl, CURA, ACL GRC)
  • Data analytics experience
  • SQL or any other programming language
  • MS Office
  • Experience in Galvanize (ACL) software (desirable requirement)
  • Certified Internal Auditor (CIA) or Certified Systems Auditor (CISA) (desirable requirement)
  • Training/facilitation experience (desirable requirement)

What would make the applicate successful in the role?

An individual who is passionate about internal audit and the value that technology can add to this space. They should be comfortable working independently and building strong relationships with a diverse client base. Can name more than three Star Wars characters

We are committed to employing based solely on MERIT, irrelevant of gender, religion or race

For more information, or any questions contact Tamsin Jatho, tamsinj@surtech.co.za

Please note that if you have not been contacted within one week then your application was unsuccessful.

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