Internal It Auditor
Cape Town, Western Cape, South Africa
Job Description
Job & Company Description:
my client is a well know name is every South African home, with the culture of hard work and good rest. This role is a IT/Internal Audit role looking for a dual skilled audit or to aid in control reviews and compliance of processes and systems. This is the opportunity to bring both your internal and IT audit skills together in a JSE Listed company!
Job Experience & Skills Required:
- CISM/CISA/CIA
- 2 years experience in IT or Internal Audit
- ACL experience would be advantageous
- COBIT 5 frame work experience
- Deliver the complete finance audit plan
- Optimize and improve the efficiency of the finance audit team
- Preparation of Audit Committee deliverables
- Provide support to head of internal audit
- Coach and up-skill junior team members
- To prepare draft findings
- Integrated reviews
- IT general controls/Cobit 5 reviews
- Business process reviews
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Job Detail
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Job IdJD1255899
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IndustryNot mentioned
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Total Positions1
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Job Type:Full Time
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Salary:Not mentioned
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Employment StatusPermanent
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Job LocationCape Town, Western Cape, South Africa
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EducationNot mentioned