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 travel and working with
Include:
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
IT Auditor, you will lead and execute audits focused on assessing the effectiveness of IT controls />
identify risks and weaknesses.
be responsible with coordinating and conducting audits and assessments which establish the effectiveness
include:
utilising your expertise to fill the role of an Audit Account specialist (Pre-sales) sought by a leading solutions. You must ideally have experience in the Audit/GRC software space, experience managing POC activities Tech/ C-level. Ideally have experience in the Audit/GRC software space. Excellent written communication please consider your application unsuccessful. Audit, Account, Specialist, ERP, Pre, sales, JHB, Hybrid
industry. Key Responsibilities: Audit Findings Management: Review and address audit findings promptly, ensuring action plans to mitigate risks identified during audits. Fraud Operations: Lead the fraud operations team
ensuring we stay in-line with FIC regulations. Auditing winning tickets to assess abuse. Monitoring Branch information is reported Liaising with Payments and audits teams Liaising with gambling boards in regards