Job Description

Senior Specialist, Internal IT Auditor
Location: Vanderbijlpark, Johannesburg
Qualifications

• B Compt (Hons),or B. Com (Accounting and Auditing) or B.Com / Bsc (Information Services) (NQF7)
• CA / CIA /CISA / HDIP Comp Aud

Experience and Requirements

• 5 years relevant working experience, preferably with Internal audit experience
• Completed registered CA articles/ on the job training
• Relevant managerial experience at audit project leadership level
• Solid technical excellence in audit methodologies and approaches
• Must be computer literate (Ms Office and SAP)
• Experience in IT related audits such as ITGC, Application Controls (SAP) and knowledge of COBIT and or ITIL will be an advantage

Personal Attributes

• A proven ability to develop and maintain good human and interpersonal relations at all levels
• Sound verbal and written communication skills with especially good bilingual capabilities
• Ability to communicate with top management
• Good conflict management and negotiation skills
• Accuracy and results driven
• Ability to work independently and be self motivated
• Assertiveness
• Analytical, benchmarking, problem solving and co-ordination skills
• Integrity, resilient, persistent, creative.
• Good business acumen, boardroom credibility and confidence to engage at executive level
• Dynamic, results driven with high energy levels

Responsibilities

• Plan, execute and report on audit projects according to the required methodologies and standards: This involves developing a comprehensive audit plan that outlines the scope, objectives, and procedures for each audit project. The auditor must ensure that the audit is conducted in accordance with established methodologies and standards. After completing the audit, the auditor must prepare detailed reports that summarise the findings, conclusions, and recommendations for improvement.
• Lead and manage teams: As an internal IT auditor, you will often be responsible for leading and managing a teams and stakeholders. This includes assigning tasks, providing guidance and support, and ensuring that the team and related stakeholders work efficiently and effectively.
• Assist in the Quality Assurance of the audit file: Quality assurance is a critical aspect of the audit process. The internal IT auditor must review the audit file to ensure that all documentation is complete, accurate, and complies with relevant standards and guidelines. This includes verifying that all audit procedures have been properly executed and that the findings and recommendations are well-supported by evidence.
• Conduct IT Technical reviews: This involves performing detailed technical reviews of the organisation's IT systems and processes. The auditor must assess the effectiveness of IT controls, identify potential vulnerabilities, and evaluate the overall security and reliability of the IT infrastructure. This may include reviewing IT General Controls (ITGC), Application Controls (such as those in SAP), and ensuring compliance with frameworks like COBIT and ITIL.

Skills Required