Senior It Audit Manager Johannesburg - Johannesburg
TalenCo Recruitment Specialists
Application of internal audit framework and methodology Application of internal audit charter Perform inherent risk and control risk assessments Plan internal audit assignments Walkthroughs Key risk identification Key control identification Key control adequacy assessments Definition of testing strategies Population analysis and sample selections Conduct fieldwork and control effectiveness testing Consolidate findings and agreed action plans (recommendations) Create internal audit reports Obtain management comments and agree internal audit reports with management Finalise and publish audit reports Finalise audit files in line with best practice and methodologies Conduct follow up activities Budgeting and resourcing Create board level internal audit meeting packs Attend audit committee and board meetings Degree: relevant IT Audit qualification: CISA / CISM / CGEIT / CRISC) Internal Audit experience in Banking Min. 5 years' experience Application Control Review General Control and Information Security testing Data Analytics knowledge (advantageous) Excellent knowledge of IT technologies, practices and standards, security risks and controls in security and IT, and IT control frameworks IT audit engagement management, planning, execution, and reporting
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