We are in need of an IT Internal Auditor to be based in Cape Town who has:
standards, and internal policies.
organizations internal control systems. Identify improvements and enhancements to the internal control systems systems. Risk Management - Identify risk areas and implement controls and systems to address these. Investigate Investigate breaches of internal controls. Review policies and procedures and make changes when necessary demonstrate a technical understanding of business processes, risks and controls being audited. Must have have at least 2 years post articles experience in Internal Auditing Must have served articles with a big
We want to interview you, only if you are an Auditor that exudes passion and is task orientated. Full organizations internal control systems. • Identify improvements and enhancements to the internal control systems systems. • Risk Management - Identify risk areas and implement controls and systems to address these these. • Investigate breaches of internal controls. • Review policies and procedures and make changes when demonstrate a technical understanding of business processes, risks and controls being audited. Must have
Are you an experienced IT Auditor seeking a fresh challenge? Look no further!
Be part of
on a journey of innovation and growth. As an IT Auditor, you'll play a pivotal role in ensuring the
Desired Qualifications & Experience:
Our client is seeking an IT Auditor to join their dynamic team and be part of a cutting-edge organisation
organizations internal control systems. Identify improvements and enhancements to the internal control systems systems. Risk Management - Identify risk areas and implement controls and systems to address these. Investigate Investigate breaches of internal controls. Review policies and procedures and make changes when necessary demonstrate a technical understanding of business processes, risks and controls being audited. Must have have at least 2 years post articles experience in Internal Auditing Must have served articles with a big
The role of IT Risk Manager resides in the Governance, Risk and Business Engagement function of
responsible for Governance and IT Risk Management.
The IT Risk Manager will be actively involved
management of the IT Risk Management Framework and processes for our client. The IT Risk Manager will be involved
reporting on IT related risks in all the clusters to the Limited Audit & Risk committee.
Automating Risk management processes
excellent problem-solving skills to fill the role of Risk Analyst. Purpose: You will be responsible for the comprehensive oversight and management of risk-related queries within the business, encompassing investigation, mitigation Certificate / Training in Fraud Risk Management 2 - 3 years' experience in Fraud Risk and/or, Call Centre environment procedures are always followed. Ensure that high risk / unusual activity is escalated immediately. Escalate customers in a professional manner Provide feedback to internal and external stakeholders. Investigate / resolve