IT Audit Specialist - Gauteng
QUALIFICATIONS - Relevant Degree (NQF 7) (IT/Computer Science/Information Systems/ Auditing/ Accounting/ Equivalent) and Certified Information Systems Auditor (CISA).- ISACA Membership.- ISACA certifications (CISM, CGEIT, CRISC, CCAK) will be an added advantage. REQUIRED EXPERIENCE - 6 Years relevant working experience in IT Audit, (external audit or internal auditing) of which 3 years must be at a supervisory level.- Experience is Project Assurance reviews is essential- Experience is IT Security Reviews (including database review, firewall, patch management and vulnerability management) is essential.- Experience in Application Controls Review is essential.KEY RESPONSIBILITIES - Perform audits of assigned functions including financial, operational and information technology audits from planning to reporting.- Guide, direct and review the work performed by other IT Audit personnel and co source partner. - Make oral presentations of audit findings to management.- Provide Executive Management with the opinions on the effectiveness of the NLC controls. - Conduct Quality Assurance Reviews on completed audits.- Monitor the implementation of management actions recommended in audit reports. - Maintain a database of prior audit recommendations and co-ordinate the follow-up to validate quarterly resolutions of the findings. - Assist with the preparation of reports to be distributed and presented to Commissioner, EXCO, NLC Board and the Audit Committee.REQUIRED COMPETENCIES AND SKILLS - Able to plan and strategize. - Solid knowledge of mentoring and coaching - Solid knowledge of Quality Assurance and Improvement Program (QAIP) - Knowledge of best practice frameworks (e.g., COSO, etc.). - Able to execute and oversee audits. - Solid knowledge of report-writing. - Knowledge of Data Analysis - Must be able to compile accurate reports. - Solid knowledge of the PFMA and treasury regulations - Knowledge of Project Management - Financial Management - Manage staff effectively. - Solid knowledge of professional standards (IIA) / ISACA - Knowledge of research / benchmarking. https://protool.gumtree.co.za/external-link-browser.html?urlaHR0cHM6Ly9lbi16YS53aGF0am9icy5jb20vY29vcG9iX19jcGxfX18xMTA4XzE2ODQzNF9fNDk3P3V0bV9zb3VyY2U9Z3VtdHJlZSZ1dG1fbWVkaXVtPWZlZWQma2V5d29yZD0&jid1757046&xid1108_168434
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