IT Audit Specialist - Pretoria, South Africa - Nambiti Technologies

Nambiti Technologies
Nambiti Technologies
Verified Company
Pretoria, South Africa

1 week ago

Thabo Mthembu

Posted by:

Thabo Mthembu

beBee Recruiter
Description
We are recruiting for an IT Audit Specialist.


QUALIFICATIONS

  • Relevant Degree (NQF 7) (IT/Computer Science/Information Systems/ Auditing/
Accounting/ Equivalent) and Certified Information Systems Auditor (CISA).

  • ISACA Membership.
  • ISACA certifications (CISM, CGEIT, CRISC, CCAK) will be an added advantage.

REQUIRED EXPERIENCE

  • 6 Years relevant working experience in IT Audit, (external audit or internal auditing) of
which 3 years must be at a supervisory level.

  • Experience is Project Assurance reviews is essential
  • Experience is IT Security Reviews (including database review, firewall, patch
management and vulnerability management) is essential.

  • Experience in Application Controls Review is essential.

KEY RESPONSIBILITIES

  • Perform audits of assigned functions including financial, operational and information
technology audits from planning to reporting.

  • Guide, direct and review the work performed by other IT Audit personnel and co source
partner.

  • Make oral presentations of audit findings to management.
  • Provide Executive Management with the opinions on the effectiveness of the NLC
controls.

  • Conduct Quality Assurance Reviews on completed audits.
  • Monitor the implementation of management actions recommended in audit reports.
  • Maintain a database of prior audit recommendations and coordinate the followup to
validate quarterly resolutions of the findings.

  • Assist with the preparation of reports to be distributed and presented to Commissioner,
EXCO, NLC Board and the Audit Committee.


REQUIRED COMPETENCIES AND SKILLS

  • Able to plan and strategize.
  • Solid knowledge of mentoring and coaching
  • Solid knowledge of Quality Assurance and Improvement Program (QAIP)
  • Knowledge of best practice frameworks (e.g., COSO, etc.).
  • Able to execute and oversee audits.
  • Solid knowledge of reportwriting.
  • Knowledge of Data Analysis
  • Must be able to compile accurate reports.
  • Solid knowledge of the PFMA and treasury regulations
  • Knowledge of Project Management
  • Financial Management
  • Manage staff effectively.
  • Solid knowledge of professional standards (IIA) / ISACA
  • Knowledge of research / benchmarking.
  • For more information please contact:
**Tebogo Rankhumise
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