IT Audit Specialist
Hoaeane Consulting
Johannesburg, South Africa
4d ago
source : Executive Placements

Required outputs : Functional

Manage the IT Audit plan outsourced to PwC Internal Audit.

  • Prepare annual IT audit plan.
  • Quality assurance of PwC Internal Audit output :
  • Audit reports & electronic audit files (working papers).
  • Performance of ad hoc audit assignments.
  • External audit liaison

    Qualifications and expertise required (Must)

    Matric / Grade 12.

    B Com Hons (Accounting / Informatics) or NQF equivalent.

    CISA.

    CIA will be an advantage.

    Minimum 6 years Internal audit experience (preferably in the manufacturing / mining sector, preferably mostly IT audit experience).

    Minimum 4 years IT Audit Management experience.

    IT Governance experience.

    Strong data analytics skills

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