Senior IT Internal Auditor
- Recruiter
- Fempower Personnel
- Location
- Johannesburg Region, South Africa
- Salary
- Competitive salary
- Posted
- 08 Oct 2019
- Closes
- 19 Oct 2019
- Ref
- 2336734
- Job role
- Audit, Internal audit
- Sector
- Accounting - Public practice
An opportunity for a Senior IT Internal Auditor is available in Westonaria.Requirements:
KPAs:
Please note should you not receive a response within 7 business days of applying, you may consider your application as being unsuccessful.
- Hold a graduate qualification in Information Technology and/or Commercial degree with computer science/Informatics major
- Hold a CISA qualification
- Have at least 4 years solid IT internal auditing and/or IT external auditing experience
- Have SAP audit exposure
- Have experience in infrastructure audits
- Advanced experience in Data Analytics using IDEA or ACL
- Be proficient in IT General Controls and Application Controls
- Demonstrate understanding of auditing against COBIT and ITIL frameworks
- Possess an understanding of Mines Health and Safety Legislation, SOX legislation, IFRS and other relevant legislation that impacts the company or the internal audit profession
- Demonstrate the application of the IIA PPF, IIA Standards and IIA Code of Ethics
- CISM or CRISC would be advantageous
- Knowledge if auditing against PMBOK or Prince II
- SOX audit testing
KPAs:
- Provide input into the development and responsible for the execution of the annual IT audit plan
- Demonstrate project management skills when working on multiple projects
- Application of internal audit principles and best practices
- Identify risks and controls within a process
- Deliver quality audit electronic project files and workpapers in line with the IIA Standards and internal methodologies
Please note should you not receive a response within 7 business days of applying, you may consider your application as being unsuccessful.