IT Audit Specialist: Group Internal Audit
Western Cape, CPT
5d ago

market related -

My client in Bellville is looking for an IT Audit Specialist : Group Internal Audit to audit moderately complex new and existing information systems applications to ensure that appropriate controls exist.

Role Purpose :

Under general supervision, audits moderately complex new and existing information systems applications to ensure that appropriate controls exist, that processing is efficient and accurate and that information systems and procedures are in compliance with corporate standards.

Responsible for the effective Information Technology audit of group companies or divisions.

Liaises with management frequently. Audits administrative systems, mainly computerised, personnel, financial and commercial functions.

Audits general security and control, personal computers, local area networks and mainframe systems. Audits systems development projects.

Reports findings to management and makes recommendations regarding cost effective improvements.

Qualifications & Experience :

  • Graduate studies, with a relevant professional qualification (CISA, CA or CIA) and minimum 5 - 7 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.
  • Experience in performing application controls reviews and audits on system interfaces.
  • 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.
  • Role / Responsibilities :

  • 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.
  • Where required, 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 work papers. Including staff performance appraisals per assignment.
  • Timely delivery of audit assignments while adhering to the 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) Assist the Senior Internal Business Auditors with application controls 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.

    Knowledge and Skills :

  • System Audits
  • System development audits
  • Analysis and reporting on results
  • Recommendations to various stakeholders
  • Ad Visible Until : 20 December 2019 Ref : PE008004 / Siya

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