headhunt for an exceptional IT Audit Specialist to join a thriving consulting audit firm in Rosebank, Gauteng developing and maturing a data analytics and continuous auditing programme as a forerunner to robotic process automation effective end-to-end execution of risk-based internal audits. This opportunity includes travelling and working responsibilities include: Conduct comprehensive audits of IT systems, processes, and controls. Evaluate best practices in IT auditing. Direct and execute the IT project and governance audits. Manage the execution
The Senior Information Technology Audit role involves performing independent objective assurance and completing the ratified IT audit plan including Information Technology (IT), regulatory audit projects; providing ethical standards and by conducting internal IT audit reviews. Working collaboratively, with latitude Division: Group Risk, Audit and Forensic Services Reporting structure: IT Internal Audit Manager & Head: Head: Group Risk, Audit and Forensic Services Education: A qualification in B.Sc Honours (IT/Information
a Senior IT Auditor, you will lead and execute audits focused on assessing the effectiveness of IT controls Conduct comprehensive IT audits independently or in a team setting, adhering to audit plans and timelines regulatory compliance. Identify and communicate audit findings, technical issues, and recommendations Collaborate with IT teams and stakeholders to implement audit recommendations and improve control environments threats, and industry best practices to enhance audit methodologies. Participate in special projects and
practices. Perform regular risk assessments and audits to identify vulnerabilities, and develop strategies and external auditors to conduct regular security audits. Lead response efforts for information security
Performance Evaluation Systems and Process Reviews Audit and document findings Propose optimisations to embed assessment and repair process Key relationship audits Gap analysis and proposals on to how effectively
analysis, provide data extracts for finance and audits, manage data imports/exports, monitor batch accounting
network environment. ▪ Conduct regular network audits and assessments to ensure compliance with industry
content, working with web hosts, performing SEO audits and updates, and creating/presenting analytics
content, working with web hosts, performing SEO audits and updates, and creating/presenting analytics
patches etc.). Assist with PCI (PIN,P2PE and DSS) Audits Recommend enablement of enhanced features. Provide