A customer-centric Financial Services company with a global footprint is looking for an IT Auditor.

The group has a vibrant, successful and values orientated with an awesome dynamic culture This financial services group invests a lot in people by offering accredited training and ongoing support for personal development. Sounds like a company you would like to work for? Get in touch with me on sscheepers@networkfinane.co.za

The successful candidate will perform Audit reviews as an IT Auditor which will include reviews of IT Governance, IT Operational processes and IT Cyber Security areas. Conduct audit reviews, in accordance with Information Systems Audit and Control Association (ISACA) and Internal Audit Standards (IIA) in the Internal Audit department.

The successful IT Auditor will be responsible for:

• Conducting a preliminary survey of the area and processes under review, obtaining detailed knowledge of the processes, in order to establish the scope of the audit;
• Identifying key IT risks and identifying/ recommending practical solutions to identified risks;
• Performing risk-based IT audits, including general control reviews, reviews of IT governance, IT risk management, IT investment, Cyber Security and Systems Development Lifecycle processes;
• Perform IT Security Testing
• Compile an audit program to test the adequacy and effectiveness of the application control environment
• Performing of the audit fieldwork in terms of the audit program. Populate and review working papers with good quality planning, fieldwork and reporting material on a timely basis
• Keeping abreast of new technology and audit techniques, and assess applicability to the group;
• Presenting audit findings and recommendations to management; Evaluating and monitoring of corrective actions taken to address control weaknesses identified;

Qualifications

• B.Sc. Computer Science, BCom Internal Auditing, Diploma/Degree Information Technology or similar
• CISA advantageous

Experience:

• 4/6 years working experience
• 3+ years’ experience in the Information Technology Security field
• Some experience in the Audit and IT Development
• Knowledge of the Insurance would be an advantage
• Relevant tools including SQL