Financial industry is currently looking for an Audit Senior , in Sandton, Johannesburg. Makes sure that
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
requirements:
experience in the medical field, preferable on theatre equipment, camera systems, pneumatic drills and
selected candidate will be responsible for performing audit work in accordance with agreed-upon procedures, preparation of the draft audit report. Key Responsibilities • Audit Execution: Conduct audit activities as per procedures, ensuring thoroughness and accuracy in all audit tasks. • Working Papers Compilation: Develop and adequate and relevant working papers that support the audit findings and conclusions. • Evidence Collection: comprehensive portfolio of evidence to substantiate audit findings and recommendations. • Draft Report Preparation:
Reference: ITE006145-DEP-1 Are you an experienced IT Audit Manager looking for your next big break? A well executing the approved IT audit plan, which covers IT and regulatory audits, offering advisory services upholding ethical standards, and conducting internal IT audits. The IT Auditor will engage with management through reviews, along with business process analysis, audit scope definition, and program creation. Contribute Contribute to and suggest changes for the IT Audit Plan, execute audits within deadlines and budgets, compile
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
of Johannesburg, reporting into the IT Internal Audit Manager. In this role you will conduct independent responsibilities will include executing the IT audit plan, tackling regulatory audit projects, and providing valuable processes, define audit scopes, and develop audit programs Contribute to the IT Audit Plan, adapting it methodologies Perform IT audits, meeting deadlines and budgets Prepare working papers, perform audit tests, conduct gather evidence while updating stakeholders Execute audit procedures, identify issues, review evidence, and
to patients. The Senior Information Technology Audit role involves performing independent, objective completing the ratified IT audit plan, including IT and regulatory audit projects, and providing advisory professional ethical standards, conducting internal IT audit reviews, and working collaboratively with initiative Analysis, define audit scope, and create audit programs. Provide input to the IT Audit Plan, suggesting on emerging risks and agile auditing methodology. Execute field IT Audits, ensuring deadlines and budgets
executing financial, operational, and compliance audits across various departments within the company. include: Lead and conduct audits independently or in a team, ensuring audits are completed in accordance governance processes. Identify and communicate audit findings to management and provide practical recommendations improvement. Collaborate with stakeholders to develop audit plans and strategies that address key risks and trends, regulations, and best practices to enhance audit methodologies and approaches. Participate in special