Senior IT Auditor
Hire Resolve
Johannesburg, ZA
4d ago

Job Description

A mining company in the West of Gauteng seeks a Senior Internal Auditor to join their team. The successful candidate will : Be in possession of a relevant degree or diploma in Computer Science / Information Technology Auditing Hold a CISA / CISSP qualification or any other relevant professional qualification Have at least 3 years solid IT internal auditing experience Have experience in SAP BASIS and SAP Application Controls Audits Have experience in Sarbanes Oxley audits Have advanced experience in Data Analytics using IDEA or ACL Be proficient in IT General Controls Reviews and Application Control Reviews Have been previously exposed to COBIT & ITIL Have understanding of Corporate Governance (King 3) Have in depth understanding of Sarbanes Oxley Be fully proficient in the full Micro Office Suite Knowledge of Team Mate will be an added advantage 3 years’ experience in Auditing post articles Relevant Certifications such as CGEIT , Prince 11 , CMMI or similar will be advantageous Key Responsibilities include : Conduct internal audits for the Group Planning , executing and closing audits Liaise with management and external auditors Build relationships with key stakeholders Communicating with key stakeholders

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