Finance IT-Controls Assurance Analyst - South Africa
MECS
Reference: CPT000368-HP-1 Our client, a leader in the global oil and gas industry, is looking for a Finance IT-Control Assurance Analyst (in South Africa) to be part of a team directly responsible and accountable for the delivery of best-in-class capital projects. They require a Finance IT-Controls Assurance Analyst Candidate with an Internal Controls & Sarbanes-Oxley Compliance (SOX) knowledge and IT auditing experience. Responsibilities: Conduct IT risk assessment and scoping. Detailed IT process and control design walkthroughs and meticulous testing of controls from a SOX standard Able to prepare preliminary findings, analyse alternative approaches and to demonstrate the capability to make presentations or lead meetings. Recent SOX compliance experience in a publicly listed company And /or SOX (Sarbanes-Oxley) consulting experience in a Big 4 advisory firm Knowledge of auditing principles and standards Audit follow ups, PCAOB's standards such as AS5 (ICFR) Internal Controls frameworks (e.g. COSO) Intimate knowledge of SAP systems, controls and related cybersecurity processes including automated systems controls supporting business processes in SAP. Qualifications and Experience: A bachelor's degree in Computer Science or, Its equivalent and professional competencies evidenced by professional certifications such as CISA, CRISC, CISSP, CIA, And / Accounting related qualification is highly desirable. Continuing professional education such as membership in a professional association is required.
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