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    • Auditor, Internal, IT - Johannesburg - Standard Bank of South Africa Limited

    Standard Bank of South Africa Limited
    Standard Bank of South Africa Limited Johannesburg

    2 weeks ago

    Default job background
    Accounting / Finance
    Description

    Job Title: IT Audit Specialist

    Location: Johannesburg, South Africa

    About the Role

    We are seeking an experienced IT Audit Specialist to join our team. The successful candidate will be responsible for executing the audit process effectively within relevant stakeholder environments by demonstrating a clear understanding to independently and objectively provide assurance and advice that enables client-centric risk management.

    Responsibilities

    • Build strong relationships with internal stakeholders to understand the business and enable the assurance process.
    • Contribute to assessing and identifying practices in the scope of audit projects which negatively impact client experience and raise recommendations to improve client experience.
    • Adhere to GIA methodology, policies and procedures.
    • Contribute to the development and maintenance of a risk-based, resourced, and relevant assurance plan for the product or business area responsible for.

    Requirements

    To be successful in this role, you will need:

    • A degree in IT, Computer Science, or Information Systems (minimum).
    • Certified Information Systems Auditor (CISA) certification (minimum).
    • Experience working with data, analysing and interpreting data, and understanding IT controls (1-2 years).
    • Experience in performing IT general control and application controls reviews, as well as IT process audits (3-4 years).
    • Experience in performing systems development and project assurance reviews/audits, preferably based on agile principles.

    Competencies

    • Articulating information: Effectively expressing ideas and concerns, giving presentations, explaining things to others, and showing confidence in interactions.
    • Meeting timescales: Adhering to time scales and meeting deadlines, ensuring reliability and punctuality.
    • Developing expertise: Being open to learning and maintaining an efficient rate of learning to develop relevant expertise.
    • Audit report writing: Summarising results of audit reviews into findings and recommendations for management.
    • Internal auditing: Following a systematic, disciplined approach to evaluate and improve risk management, control, and governance processes.
    • Maintain IA professional practices: Knowledge of Internal Audit International Professional Practices and their application to improve audit methodology and ensure continuous improvement of the audit function.

    What We Offer

    We offer a competitive salary range of R600,000 - R900,000 per annum, depending on experience, as well as opportunities for career growth and development.

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