Senior Auditor
The Foschini Group
Cape Town North
3h ago

Position Description :

This is an opportunity to join a leading internal audit division within a highly successful international retail group. As a group function, the internal audit division works closely with other assurance functions to ensure aligned assurance across all regions and group functions, including operations, technology, finance, credit, etc.

In addition to the breadth of scope, the position provides deep insight across the Group affording ample opportunity to add significant value.

This position reports to the Audit Manage : Technology who reports to the CAE. As part of the Aligned assurance team, the internal audit division works closely with the second line assurance providers.

Given the pivotal role of technology, this is a key role within the assurance team and requires significant collaboration with other group divisions, assurance providers, internal audit teams and outsourced / co-sourced assurance providers.

Purpose

Plan, manage and execute risk-based IT audits in partnership with business.

  • Participate in development of audit plan and strategy.
  • Build and manage relationships with IT stakeholders.
  • Partner with other risk and assurance providers to identify and manage IT risks.
  • Key Responsibilities

    Identifying risks and key controls, drafting and executing a suitable audit program.

  • Identifying weaknesses in existing systems and making recommendations for improvements.
  • Formulation of findings and action plans to management, by means of written reports.
  • Skills & Competencies :

    Proficiency in IT general controls and IT security controls.

  • Establish and maintain effective relationships with internal clients Excellent problem solving, investigation and information gathering skills.
  • Effective time management, organising and planning ability.
  • Attention to detail and goal focused.
  • Willing to travel internationally.
  • Ability to work independently.
  • Qualifications and Experience

    B. Comm. or B. Sc. Degree

  • Majoring in Information Systems, Informatics or Computer Science.
  • A CISA, CISSP or CSX certification.
  • 2-4 years hands-on IT auditing experience, or experience in governance or IT security related roles.
  • Exposure to COBIT, ITIL and NIST beneficial.
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