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.
Knowledge and understanding of relevant legislation, regulations, and standards (where applicable) :
IT Audit Methodologies.
National Credit Act (NCA).
Financial Intelligence Centre Act (FICA).
Code of Ethics and Conduct for Internal Auditors.
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.
Analytical skills are essential.
If you meet the above specifications, kindly apply for the role.