Senior IT Internal Auditor - Johannesburg, South Africa - Rise Recruiting Agency

Rise Recruiting Agency

Verified Company

Johannesburg, South Africa

1 week ago

Posted by:

Thabo Mthembu

beBee Recruiter

Planning

Key Responsibilities:

Perform IT risk assessments and integrated reviews to identify highrisk areas that require focus.
Conduct ITrelated audits to assess data integrity, security, software development and IT Pre

- and post-implementation reviews of system implementations or enhancements.

IT security audits, including evaluating security vulnerabilities and whether they are properly identified and mitigated.
Reviews of IT management policies and procedures such as change management, business continuity planning/ disaster recovery and information security to ensure that controls surrounding these processes are adequate.
Systems development audits to verify that systems that are being developed meet development standards.
Perform data analytics.
Within each audit assignment, being responsible for (cradle to grave) or with a business auditor:
Walkthroughs
Key risk and key control identification
Defining testing strategies
Population analysis
Sample selections
Perform fieldwork and control effectiveness testing.
Consolidate findings and agreed action plans (recommendations).
Creation and finalisation of internal audit reports.
Execute internal audits within predetermined timeframes.
Conduct peer reviews and followup activities across the group.
Build strong relationships within the business and other layers of defence.
Possible travelling across the group for audit activities.

Minimum requirements:

Bachelor's degree in accounting, auditing, business, information technology, engineering, mathematics, or other relevant discipline
Holds CISA accreditation
5 years of handson IT auditing experience, or experience in governance or IT securityrelated roles
Have internal or external auditing experience min 5 years (within the Financial Services Sector in a similar role)
Strong technical skills in network/infrastructure controls or system implementations including reviews of routers, switches, firewall security
Project assurance experience
Demonstrates a broad overall understanding of IT governance, corporate IT processes, and information security functions.
Understands IT and data analytics including emerging IT trends
Experience in Cloud Computing
Other IT certifications would be an added advantage

Competencies:

Job Type:
Permanent

Ability to commute/relocate:

Johannesburg, Gauteng: Reliably commute or planning to relocate before starting work (required)

Application Question(s):

Do you have a Bachelor's degree in accounting, auditing, business, information technology, engineering, mathematics, or other relevant discipline?
Do you hold Hold CISA accreditation?
Do you have 5 years of handson IT auditing experience, or experience in governance or IT securityrelated roles?
Do you have internal or external auditing experience min 5 years (within the Financial Services Sector in a similar role)?
Do you have a strong technical skills in network/infrastructure controls or system implementations including reviews of routers, switches, firewall security?
Do you have project assurance experience?
Are you able to demonstrates a broad overall understanding of IT governance, corporate IT processes, and information security functions?
Do you experience in Cloud Computing?