Our prestigious client in the Financial Public Sector, has an EE opportunity available for an IT Auditor in the Centurion area.
This will be a fixed-term contract position for 12 months.Education and Experience Requirements : B Com (Information Systems) degree / B.
Sc. (Computer Science) or an equivalent qualificationMembership of Institute of Internal AuditorsCISA6 years Specialised working experience as an information system auditor of which the majority of the time should be within one of the larger auditing firms in a similar capacity (IT Audit)Microsoft OfficeKnowledge / Experience in SAP systemData analytics tools and TeamMateIT risk identification and assessmentInternational Standards for the Professional Practice of Internal AuditingIT governance frameworks e.
g. COBIT, ITILKPAs : Annual Audit PlanningExecute the agreed annual IT Audit Plan in accordance to the companys relevant policies, procedures and any other legal or other requirementsPlan, facilitate and coordinate critical IT audit projectsPerform any required data analysis (CAATs) on all audits using appropriate IT audit tools e.
g. IDEACompile all reports to management committees and the Audit committee as per the required format and time framesManage relationships with IT department and external auditors