IT Auditor - Table View
Digi Outsource
Kick-start your career in the online gaming world and experience the very latest in technology and innovation. IT Auditor The Department: Our Internal Audit department is an independent, objective assurance and consulting activity designed to add value to improve operations. The department assists DigiOutsource accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control and governance processes. We achieve this by providing insight and recommendations based on analysis and assessment of data and business processes. With commitment to integrity and accountability, internal auditing provides value to stakeholders and senior management as an objective source of independent advice. Purpose of the Role: Information Technology (IT) Auditors help organizations secure its data and systems from external or internal threats by analysing and assessing their technology systems and infrastructure to ensure systems are secure, efficient, accurate and compliant. The IT Auditor will be responsible for planning and executing complex and specialized audits based on IT risk assessments as well as providing real time advisory services to the business providing counsel on IT control issues, recommended process changes and corrective actions. Duties include, but not limited to: Perform independent IT risk assessments to identify high risk areas that require focus. Conduct IT related audits as guided by the risk based audit plan to assess the governance and management of data integrity, security, software development and IT governance within the business, including but not limited to: Pre and post-implementation reviews of system implementations or enhancements. Reviews of IT management policies and procedures such as change management, business continuity planning/ disaster recovery and information security to ensure that controls surrounding these processes are adequate. Evaluate application and IT general controls and test compliance with those controls. Systems development audits to verify systems meet development standards. Systems and application audits that evaluate whether systems and applications are controlled, reliable, efficient, secure and effective. IT security audits, including evaluating security vulnerabilities and whether they are properly identified and mitigated. Project assurance to assist management in improving organisational efficiency and effectiveness and minimize risk. Provide the business with guidance and recommendations on IT risk management, with particular focus on applications, infrastructure and security. Draft internal audit reports that are balanced, objective and supported by adequate audit evidence to influence the management of key risks. Effectively communicate and report on audit findings with all levels of management/ senior management. Develop and maintain collaborative relationships with management to advise/ influence IT risk management within the Group and promote effective change. Works proactively to provide input for improvements to processes within the Internal Audit function. This is not intended to be an exhaustive list of responsibilities. The job holder may be required to complete any other reasonable duties in order to achieve business objectives. Essential Criteria: Tertiary education in Information Systems/Security / similar ISO Certification At least 4 years IT auditing experience in the eCommerce industry Extensive working knowledge of IT auditing requirements/ standards and methodology Good knowledge of IT risk and control principles Good understanding of multiple information technology domains including software development, operating systems, database management, information and network security to identify vulnerabilities that could compromise the business Cyber security experience Desirable Criteria: Use of audit software would be advantageous Basic Finance and Accounting knowledge Experience in running multiple projects Person Specifications: Technical knowledge Interpersonal skills Thinking skills Organising & Planning Problem solving Influencing skills Knowledge Transfer Please note we will apply relevance to our Talent Management and Talent Development Programme as part of our recruitment process. Shortlisted candidates may need to complete an assessment. This position requires trust and honesty it has access to customers financial details - therefore a credit and criminal record check will be conducted. The qualifications identified herein are an inherent job requirement; therefore, a qualification verification check will be done. By applying for this role, and supplying the necessary details, you hereby grant us permission to apply for these checks. This will be done in a confidential manner, and solely for the purposes of verification. Should you not hear from us within 2 weeks, please deem your application as unsuccessful. The perfect place to work, play and grow
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