Senior It Auditor

Johannesburg, Gauteng, South Africa

Job Description


This one is for you!

An established financial services company is looking for an experienced IT Auditor with a passion for African travel to join their ever-evolving Internal Audit Department, with operations that spreads through other African countries.

Reporting to the Head of IT Audit, the prosperous candidate will be required to assist in identifying and assessing specific and ad-hoc/unique strategic, operational, reporting, internal control and/or compliance risks, directly aligned to business strategy, digital transformation, IT infrastructure and architecture. In addition, this individual will be required to execute Technical Reviews Audits, General controls, Application controls, Security reviews, Project implementation reviews and other IT related audits.

Duties:

  • Draft and deliver annual audit reports
  • Deliver on operational and strategic goals
  • Identify risks and controls
  • Improve institutions operations
  • Implement the IT audit strategy and project plan
  • Basic data analytics
  • Technical Reviews Audits (SQL, Oracle etc), Project Implementation, Security Reviews
  • Reviewing and mitigating potential risks
  • Penetration testing & IT Risk Assessments
  • Identification of process, information and control gaps
  • Stakeholder/EXCO engagement
Qualifications:
  • Degree in IS/IT, Informatics, Audit, BusSci or CompSci
  • CISA/CISM/CRISC NB!
  • COBIT/ITIL/CGEIT
Experience:
  • 4 years IT Audit experience
  • Understanding COBIT governance, King IV & ISO 27001/17799
  • SQL/IDEA/Linux/CAATS
  • This role requires occasional out of country travel

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Job Detail

  • Job Id
    JD1268310
  • Industry
    Not mentioned
  • Total Positions
    1
  • Job Type:
    Full Time
  • Salary:
    R550000 - 680000 per year
  • Employment Status
    Permanent
  • Job Location
    Johannesburg, Gauteng, South Africa
  • Education
    Not mentioned