IT Audit Specialist: Group Internal Audit (EE/AA), Cape Town

Qualification:

Graduate studies, with a relevant professional qualification (CISA, CA or CIA)

Experience, Skills and Competencies Requirements

• Minimum 5 years relevant IT Audit experience.
• Basic knowledge of financial services.
• Good understanding of the auditing disciplines.
• Understand all auditing standards as it relates to assignment execution.
• Thorough understanding of the CobiT methodology
• Detailed knowledge on how to perform a control adequacy review (CAR) and how to draw up audit programmes.
• Technical expertise on operating systems (Windows & AIX), Databases (Oracle, DB2, SQL or Sybase).
• Experience in performing general controls reviews.
• Experience in performing security audits on Firewalls, Routers and vulnerability scanning.
• SA citizens only.

Key Performance Areas

• Execute audit assignments independently in specialist technical and general controls areas. Taking full responsibility for assignment planning, fieldwork, reporting and client interaction / client relationship management.
• Supervision of audit engagement teams (Junior IT Auditors) ensuring that audit engagements are completed according to predefined audit schedules and deadlines. Taking full responsibility for team setup, supervision and review and sign off of audit deliverables and workpapers. Including staff performance appraisals per assignment.
• Timely delivery of audit assignments while adhering to the Company's Internal Audit methodologies and quality requirements.
• Draft audit reports discussed and agreed with Management, with appropriate comments and target dates obtained.
• Assisting with drafting Risk Forum and Audit Committee reports and control conclusion summaries per process audited.
• Supervision of junior staff in technical security audits in the following areas:
• Operating system reviews (Windows/ AIX / Solaris / RedHat Linux).
• Database reviews (Oracle/ SQL/ DB2/
• Network, Firewall and Router reviews.
• Sybase.
• General controls reviews (Change management, logical access controls, etc.).
• Build and maintain effective client relationships.
• Assist the Senior Internal Business Auditors with application audits / reviews.
• Assist the Internal Audit Management team with:
• Performance evaluations of internal auditors;
• Strategy execution, etc; and
• Training and Development
• Assist with annual planning, providing input into the annual IT audit plans for the respective businesses.

For more information, please call 021 557 4952 or email

If you have not had any response in two weeks, please consider your application unsuccessful.