IT Auditor - Roodepoort, South Africa - Fidelity Services Group
Description
IT Auditor Responsibilities:
- Examine internal IT controls, evaluate the design and operational effectiveness, determine exposure to risk and develop remediation strategies.
- Troubleshoot security and network problems.
- Respond to all system and/or network security breaches.
- Plan, implement, monitor and upgrade security measures for the protection of the organization's data, systems and networks.
- Participate in the change management process.
- Test and identify network and system vulnerabilities and create counteractive strategies to protect the network.
- Conduct efficient and effective IT audit procedures.
- Communicate complex technical issues in simplified terms to the relevant staff.
- Perform regular audit testing and provide recommendations.
- Provide recommendations and guidance on identified security and control risks.
- Develop a strong understanding of business and system processes.
Data Analysis Responsibilities
- Interpret data, analyse results using statistical techniques and provide ongoing reports
- Develop and implement databases, data collection systems, data analytics and other strategies that optimize statistical efficiency and quality
- Acquire data from primary or secondary data sources and maintain databases/data systems
- Identify, analyze, and interpret trends or patterns in complex data sets
- Filter and "clean" data by reviewing computer reports, printouts, and performance indicators to locate and correct code problems
- Work with management to prioritize business and information needs
- Locate and define new process improvement opportunities
IT Auditor Requirements:
- A degree in Information Technology/Computer Information Systems or related. (essential).
- Certified Information Systems Auditor (CISA) (essential).
- 3 years of work experience as an IT Auditor, and or Data Analyst
- Experience with Firewalls (functionality and maintenance), Office 365 Security, VSX and Endpoint Security.
- Expert in Firewalls, VPN, Data Loss Prevention, IDS/IPS, Web-Proxy and Security Audits.
- Clear understanding of IT audit methodologies.
- Ability to work under pressure in a fastpaced environment.
- Strong attention to detail with an analytical mind and outstanding problemsolving skills.
- Great awareness of cyber security trends and hacking techniques.
Competencies Required
- Presenting and communicating information
- Business writing and reporting
- Leading and management competencies
- Providing Leadership
- Investigating Issues
- Evaluating Problems
- Attention to detail
- Working with people and giving support
- Persuading and influencing
- Structuring Tasks
- Processing Details
- Creating Innovation and Adjusting to Change
- Business acumen
- Deadline Driven
- Driving Success
- Building Relationships
- Showing Resilience
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