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

Qualification:

One of the following qualifications are necessary:

National Diploma in Internal Audit or Financial Information Systems;

B Comm. (Information Systems); or

National Diploma in Information Technology.

Experience, Skills and Competencies Requirements

• Minimum of 3 - 4 years audit experience within an Internal Audit department or an External IT Audit environment.
• Understand and comply with the IIA standards on fieldwork.
• Understanding of relevant IT Audit frameworks such as CobiT 5.
• Knowledge of audit techniques and principles.
• Basic awareness of business processes.
• Understands the importance of using technology in the audit process.
• SA citizens only.

Key Performance Areas

Assist with Control Adequacy Reviews (CAR's) and Control Effectiveness Reviews (CER's) for key IT Processes covered as part of the General Control Audits conducted across the Group, including the following:

• Confirming the design of key controls supporting the process.
• Confirming the effective working of internal controls by execution of audit programme.
• Obtaining the relevant audit evidence to complete the effectiveness testing (with the assistance of the Audit Specialists).
• Documentation of audit work / completion of audit work-papers and electronic audit files.
• Preparation of a draft list of audit observations and the draft audit report.
• Discuss preliminary audit observations with management.

Technical Security Reviews - Perform technical security reviews on server and database technologies supporting the key business applications, including the following:

• Interpretation of audit evidence and technical script output.
• Completion of the audit programme and electronic audit file.
• Preparation of lists of outstanding issues or areas that require investigation / discussion with Management.
• Preparation of a draft technical report as well as discussion of the draft audit report with management.
• Technologies include Windows, AIX, Linux, Solaris, SQL, Sybase and Progress.

Assist Senior IT Auditors and Audit Specialists with ad-hoc audit reviews.

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.