Senior IT Auditor
Gauteng, Midrand
4d ago

Currently recruiting for a Senior IT Auditor to be responsible for the development of the Internal Audit IT plan for the Bank as well as the execution thereof.

Qualifications, experience, knowledge, skills & competencies :

  • Degree in B.Com Accounting / Auditing or B.Com Information Systems is essential.
  • CISA essential.
  • Knowledge and understanding of relevant legislation, regulations, and standards (where applicable) :

  • IT Audit Methodologies.
  • ISACA.
  • National Credit Act (NCA).
  • Financial Intelligence Centre Act (FICA).
  • FAIS.
  • Code of Ethics and Conduct for Internal Auditors.
  • Experience :

  • 5-7 Years IT audit experience including General Control Reviews, Application Control Reviews, Data Analysis (ACL), exposure to COBIT, PRINCE 2 cybersecurity and ITIL is essential.
  • Coming from Banking / Financial services / Big 4 audit firm.
  • 3-5 Years Auditing standards experience is essential.
  • Knowledge of Audit Software (ACL / Teammate) is essential.
  • Working experience of conducting IT projects audit is essential.
  • Experience in disaster recovery test independent audits is essential.
  • Skills and competencies :

  • Internal Audit principles and standards are essential.
  • Financial Services Industry knowledge is essential.
  • Knowledge of banking regulations and products is essential.
  • Knowledge of business process analysis is essential.
  • Risk-based auditing knowledge is essential.
  • Report writing skills are essential.
  • Strong communication skills are essential.
  • Able to work under pressure and minimum supervision.
  • Ability to work independently.
  • Team player.
  • Analytical skills are essential.
  • If you meet the above specifications, kindly apply for the role.

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