• capable of driving value through delivery of assurance activities
• built experience in auditing of risk and controls across financial, business, operational and technology areas
• skilled at the delivery of risk-based audits
• passionate about people, technology, and process.
• have exceptional communication skills
• have great collaboration and persuasion skills
• have a reputation for delivering on audit projects
• have the ability to work successfully in an ever-changing environment and navigate ambiguity
• demonstrate the ability to deliver high quality audit fieldwork deliverables and audit reports

• Perform the planning, field work execution and reporting of the audit and associated risk for IT audits relating to areas such as IT application controls, access security, change control, configuration management, IT continuity, and IT service and security management.
• Follow-up on open audit issues by engaging with the business to ensure that audit issues are closed timeously.
• Maintain data management and integrity through documenting the working papers in Barnowl to ensure existence of records for the audit work performed.
• Developing and executing the continuous audits & data analytics to deliver broader coverage on the effectiveness of compliance and ensure alignment to internal controls.
• Analysis and visualisation of continuous audit results and trends and reporting for business insights to support assurance activities.

Baseline:

• 5 years IT Audit experience
• NQF level 7 (Degree in information systems/ computer Science or Related)
• CISA Qualified
• Knowledge of IIA standards and governance
• Experience working with management stakeholders

Advantageous:

• 1-year experience in continuous auditing
• Relevant IT risk and control certifications
• Barnowl audit system knowledge