It Auditor
Cape Town, Western Cape, South Africa
Job Description
Duties:
- Collaborate with the audit team by using software solutions to explore data sets.
- Identify areas where audit testing can be automated.
- Assist in automating audit test procedures and completing working papers.
- Ensuring that CAATS projects are repeatable (through setting up data feeds, scripting, and process execution documentation).
- Execute and report on completed CAATS projects.
- Understanding of IT risks and controls.
- To develop and update risk-based audit programs for the allocated audit area.
- To execute the risk-based IT audits (e.g. IT projects, application systems, general IT controls, IT Security, databases, technology platforms).
- To identify and evaluate significant risk exposures relating to the control processes and make appropriate recommendations for improvement.
- Providing project risk assurance services, as well as completing developmental audits with regular follow-ups and reporting. Coverage may include new development initiatives, infrastructure projects, data conversions, web projects, business analysis, and testing, as well as relationships with technology vendors.
- Writing reports including communicating findings to senior management.
- Graduate in business and/or technology fields.
- CISA professional qualification is essential.
- 3+ years experience in IT Auditing.
- Financial Services exposure would be advantageous. Experience with tools such as IDEA, ACL, or SQL would be advantageous.
ExecutivePlacements.com
Beware of fraud agents! do not pay money to get a job
MNCJobs.co.za will not be responsible for any payment made to a third-party. All Terms of Use are applicable.
Related Jobs
Job Detail
-
Job IdJD1323084
-
IndustryNot mentioned
-
Total Positions1
-
Job Type:Full Time
-
Salary:Not mentioned
-
Employment StatusPermanent
-
Job LocationCape Town, Western Cape, South Africa
-
EducationNot mentioned