Senior IT Auditor

Taylored Appointments
Midrand, South Africa
Competitive salary
14 Sep 2020
08 Oct 2020
Job role
Senior IT Auditor

- Key Performance Areas:
- To develop and record a risk-based plan for each engagement, including the scope, objectives, and timing and resource allocations.
- To develop and update risk-based audit programmes for the allocated audit universe.
- To identify and evaluate significant risk exposures relating to the governance, risk management and control processes and make appropriate recommendations for improvement.
- To discuss and clear audit findings and reports with line supervisor/management.
- To communicate audit results in writing - including objectives, scope, conclusions, recommendations and action plans.
- To supervise and mentor assistants on specific audits.
- To effectively manage planned time on audits.
- To perform continuous auditing procedures on selected areas.
- To perform ad hoc audit engagements when the need arises.
- To assist in the preparation of reporting packs for senior management.

Qualifications, experience, knowledge, skills & competencies:

- Degree in B.Com Accounting/ Auditing or BCom Information Systems is essential.
- CISA essential.
- Knowledge and understanding of relevant legislation, regulations, and standards (where applicable):
- IT Audit Methodologies.
- Prince II.
- National Credit Act (NCA).
- Financial Intelligence Centre Act (FICA).
- Code of Ethics and Conduct for Internal Auditors.
- 5 -7 Years IT audit experience including General Control Reviews, Application Control Reviews, Data Analysis (ACL), exposure to COBIT, PRINCE 2 and ITIL is essential.
- Coming from Banking / Financial services / Big 4 audit firm.
- 3-5 Years Auditing standards experience is essential.
- Knowledge of Audit Software (ACL/Teammate) is essential.
- Working experience of conducting IT projects audit is essential.
- Experience in disaster recovery test independent audits is essential.

Qualifications, experience, knowledge, skills & competencies continued:

- Internal Audit principles and standards are essential.
- Financial Services Industry knowledge is essential.
- Knowledge of banking regulations and products is essential.
- Knowledge of business process analysis is essential.
- Risk-based auditing knowledge is essential.
- Report writing skills are essential.
- Strong communication skills are essential.
- Able to work under pressure and minimum supervision.
- Ability to work independently.
- Team player.
- Analytical Skills are essential.