Senior Internal Auditor It
Hire Resolve
Westonaria, Gauteng, ZA
56m ago
source : JobVine

A Large Mining House based in Gauteng is currently looking for a Senior IT Internal Auditor.

The candidate must have 5 years experience within a similar field.

The candidate must be a qualified CIA (SA) and have Management experience.

Have at least 3 years solid IT internal auditing experience + Have experience in SAP BASIS and SAP Application Controls Audits + Have experience in Sarbanes Oxley audits + Have advanced experience in Data Analytics using IDEA or ACL + Be proficient in IT General Controls Reviews and Application Control Reviews + Have been previously exposed to COBIT & ITIL + Have understanding of Corporate Governance (King 3) + Have in depth understanding of Sarbanes Oxley + Be fully proficient in the full Micro Office Suite

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