IT Audit Specialist
Moving Heads Personnel CC
CapeTown, South Africa
5d ago

IT Audit Specialist : Group Internal Audit (2 positions)

Northern Suburbs, Cape Town

R580k- R800k pa

  • Execute audit assignments independently in specialist technical and general controls areas. Taking full responsibility for assignment planning, fieldwork, reporting and client interaction / client relationship management.
  • Supervision of audit engagement teams (Junior IT Auditors) ensuring that audit engagements are completed according to predefined audit schedules and deadlines.
  • Taking full responsibility for team setup, supervision and review and sign off of audit deliverables and workpapers. Including staff performance appraisals per assignment.
  • Timely delivery of audit assignments while adhering to the Internal Audit methodologies and quality requirements.
  • Draft audit reports discussed and agreed with Management, with appropriate comments and target dates obtained.
  • Assisting with drafting Risk Forum and Audit Committee reports and control conclusion summaries per process audited
  • Supervision of junior staff in technical security audits in the following areas :
  • Operating system reviews (Windows / AIX / Solaris / RedHat Linux).
  • Database reviews (Oracle / SQL / DB2 /
  • Network, Firewall and Router reviews.
  • Sybase).
  • General controls reviews (Change management, logical access controls, etc.)
  • Assist the Senior Internal Business Auditors with application controls audits / reviews
  • Assist the Internal Audit Management team with :
  • Performance evaluations of internal auditors;
  • Strategy execution, etc.; and
  • Training and Development.
  • Assist with annual planning, providing input into the annual IT audit plans for the respective businesses.
  • Qualification Knowledge & Experience

  • Graduate studies, with a relevant professional qualification ( CISA, CA or CIA )
  • Minimum 5 - 7 years relevant IT Audit experience .
  • Basic knowledge of financial services .
  • Good understanding of the auditing disciplines.
  • Understand all auditing standards as it relates to assignment execution.
  • Thorough understanding of the CobiT methodology .
  • Detailed knowledge on how to perform a control adequacy review (CAR) and how to draw up audit programmes.
  • Experience in performing application controls reviews and audits on system interfaces.
  • Technical expertise on operating systems (Windows & AIX), Databases (Oracle, DB2, SQL or Sybase).
  • Experience in performing general controls reviews.
  • Experience in performing security audits on Firewalls, Routers and vulnerability scanning.
  • System Audits
  • System development audits
  • Analysis and reporting on results
  • Recommendations to various stakeholders
  • Apply
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