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    IT Internal Auditor - Cape Town, South Africa - O'Brien Recruitment

    O'Brien Recruitment
    O'Brien Recruitment Cape Town, South Africa

    3 days ago

    O'Brien Recruitment background
    Full time
    Description

    We are in need of an IT Internal Auditor to be based in Cape Town who has:

    • the ability to conduct IT internal audits and review IT governance processes to identify and mitigate areas of risk and non-compliance
    • the ability to assess how well a company's internal controls, risk management, and governance processes related to IT are working within the company

    The duties and responsibilities of the role:


    • Participate in the development of the IT risk-based audit plan and strategy

    • Understand and review the organisation's IT business and various system risks, and processes and policies

    • Review IT application controls , general controls, access security, change control, configuration management, IT back-up and continuity, and IT service and security management (infrastructure security, network security, application security, information security, cloud security, data security as well as end user security)

    • Build and manage relationships with IT stakeholders

    • Conduct IT risk analysis and audit planning relevant to the business processes and systems

    • Perform audits in terms of the IIA/ISACA standards, IT Frameworks and IA Methodology

    • Identify shortcomings, inefficiencies, inadequacies in IT controls and governance processes

    • Propose value-added recommendations for improvements to business processes and systems

    • Engage with relevant management on findings and obtain management actions

    • Conduct follow-up reviews and ensure that management actions have been addressed

    • IT Projects and systems in development involvement. Providing assurance and/or advise on the various phases of their life-cycle

    • Perform Data analytics to conduct audit work or for continuous monitoring

    • Protect against fraud and theft of the organisations assets

    • Ensure fraud checks and safe guarding of assets are top of mind and included in all audit procedures

    • Ensure red flags are identified for fraud and theft and respond with detailed checks

    • Support investigators on IT fraud related matters

    • Guide management on IT internal controls that need to be in place to mitigate against fraud and theft of assets

    • Support the IT Group Risk management process

    • Ensure governance procedures are adhered to and escalate all non-compliance

    • Maintain audit working papers in line with IA methodology

    • Compile value adding internal audit reports in line with IIA Standards and IA Methodology

    • Prepare reporting for Audit Committee meetings

    • Manage the IT audit plan and ensure completion of audit activities within the required timelines

    • Manage own professional and self-development

    The key requirements are:


    • Grade 12 / or equivalent

    • B. degree in Commerce/Internal Auditing/ Computer Science/Informatics or equivalent qualification

    • 5 years' experience as a IT Internal Auditor (Essential) with 2 at a senior level

    • Proven experience of recommending effective IT controls, frameworks and best practices

    • Data analytics

    • CISA qualified

    • Knowledge of IT threats, vulnerabilities and, risks

    • Knowledge of COBIT, ITIL and NIST Frameworks

    • Knowledge of ISO27001

    • Knowledge of Project methodology and phase involvement

    • Knowledge of Internal Audit principles and IIA/ISACA standards

    If you are certain that you would be the right candidate for this role, do not hesitate to apply

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