Systems Audit Analyst
Stellenbosch, Western Cape - Cape Winelands, Western Cape, South Africa
Job Description
Are you ready to embark on an exciting opportunity with one of our esteemed clients? We're seeking a dynamic individual to fill the role of Systems Audit Analyst and become an integral part of a dedicated team. As our client expands their internal audit department to focus on IT system and process integrity, they need someone who can bring a unique blend of skills and enthusiasm to the table.As a Systems Audit Analyst, you'll be joining an existing team of internal auditors to delve deep into the world of IT systems and processes.Responsibilities:
- Conducting thorough data analysis to uncover anomalies, trends, and patterns.
- Collaborating with management to communicate findings and recommend remedial actions.
- Assisting in the planning and execution of internal audit engagements, utilizing both IT auditing techniques and manual testing methods.
- Conducting full population testing of credit and revenue models to ensure accuracy and compliance.
- Identifying potential weaknesses in controls and providing input for audit analytics software selection and implementation.
- A Degree in a relevant field
- Over 3 years of experience in analytics or IT audit
- Exceptional attention to detail and accuracy
- Strong SQL skills (non-negotiable)
- Professional certifications like CIA or CISA (advantageous)
- Willingness to travel across Africa
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Job Detail
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Job IdJD1315574
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IndustryNot mentioned
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Total Positions1
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Job Type:Full Time
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Salary:Not mentioned
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Employment StatusPermanent
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Job LocationStellenbosch, Western Cape - Cape Winelands, Western Cape, South Africa
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EducationNot mentioned