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:
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
Support operational maintenance, credit risk and audit processes for the purpose of preventive maintenance productive environment. Forensic Management: Ensure regular liaison with audit teams regarding risks in actions. Conduct regular investigations in conjunction the Fraud Department/Investigator and ensure follow up findings. Management of fraud/theft occurrences, investigation, outcome, and liaison with HR in terms of necessary
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 enhance audit methodologies and approaches. Participate in special projects and investigations as needed
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
practices. Perform regular risk assessments and audits to identify vulnerabilities, and develop strategies handling security incidents and coordinating investigative activities. Oversee the implementation and maintenance and external auditors to conduct regular security audits. Lead response efforts for information security security incidents, including mitigation, investigation, and recovery, and develop and test incident response
Processes impacting Partners. Audits: Attends to partner management audits. General Admin Daily management management of partner queries Admin: Investigate commission queries. Validate commission queries. Onboarding Escalation Management Commission Escalations Investigate and resolve commission escalations. C2 General