IT Auditor - Boksburg
South African Broadcasting Corporation
Reference: 42340729SABC SOC Limited CLOSING DATE: 08 JANUARY 2024IT Auditor Reporting line : Specialist: IT AuditDivision : Internal AuditScale Code : 402Position ID : 60017516 To provide support to management in managing a portfolio of information systems audits in an effective and efficient manner with the allocated resources in accordance with related standards and regulations. DUTIES AND RESPONSIBILITIES: 1. BUSINESS OPERATIONAL EFFICIENCY Plan scope, objectives and identify benchmarks to be utilised. Assess the business and fraud risks. Compile the project audit plan. Conduct a walk through process with relevant role players. Executes tests inclusive of policies, procedure, standards and specifications in accordance with best practices. Execute audits through to ensure adequacy and effectiveness of internal controls Develop audit test to safeguard assets. Initiate audits order to according business requirements and approved annual audit plan. Prepare audits reports inclusive of, audit findings, business risks and recommendations for review by Specialist. Ensure audit reports are accepted and recommendations are implemented within the specified reasonable time. Communicate audit results to all stakeholders. Submit the audit report for reviewing, issuing and archiving. Conduct audits within the stipulated time, scope and budget. Conduct continuous monitoring using CAAT's. Plan and execute data analysis using ACL tool 2. FINANCIAL MANAGEMENT Monitor and report on operational governance risk and compliance matters. Provide input on the development of policies and (Standard Operating Procedures) SOP's Implement execution of internal risks identified to mitigate gaps. 3. STAKEHOLDER MANAGEMENT Maintain internal stakeholder relationships. Engage with team members during the audit process. Communicate with team members within GIA. Communicate with clients regarding IS audit requirements. 4. GOVERNANCE, RISK AND COMPLIANCE Ensure compliance to SABC policies and procedures. Adhere to the regulatory audits standards. Attend all meetings as defined by Standard Operating Procedures. Development of Standard Operating Procedures (SOP) and monitor the implementation thereof INHERENT/MINIMUM REQUIREMENTS QUALIFICATIONS NQF 7 level BCOMM Commerce , Auditing, Computer Science or Information Systems/Informatics EXPERIENCE 3-5 years' experience in IS Auditing or IT related field Experience in the Audit Planning and risk identification Experience in project management KNOWLEDGE knowledge of informatics audits Computer literacy Ability to interact and manage different stakeholders at different levels Understanding of information management systems Stay up to date with current auditing requirements DUTIES AND RESPONSIBILITIES: 1. BUSINESS OPERATIONAL EFFICIENCY Plan scope, objectives and identify benchmarks to be utilised. Assess the business and fraud risks. Compile the project audit plan. Conduct a walk through process with relevant role players. Executes tests inclusive of policies, procedure, standards and specifications in accordance with best practices. Execute audits through to ensure adequacy and effectiveness of internal controls Develop audit test to safeguard assets. Initiate audits order to according business requirements and approved annual audit plan. Prepare audits reports inclusive of, audit findings, business risks and recommendations for review by Specialist. Ensure audit reports are accepted and recommendations are implemented within the specified reasonable time. Communicate audit results to all stakeholders. Submit the audit report for reviewing, issuing and archiving. Conduct audits within the stipulated time, scope and budget. Conduct continuous monitoring using CAAT's. Plan and execute data analysis using ACL tool 2. FINANCIAL MANAGEMENT Monitor and report on operational governance risk and compliance matters. Provide input on the development of policies and (Standard Operating Procedures) SOP's Implement execution of internal risks identified to mitigate gaps. 3. STAKEHOLDER MANAGEMENT Maintain internal stakeholder relationships. Engage with team members during the audit process. Communicate with team members within GIA. Communicate with clients regarding IS audit requirements. 4. GOVERNANCE, RISK AND COMPLIANCE Ensure compliance to SABC policies and procedures. Adhere to the regulatory audits standards. Attend all meetings as defined by Standard Operating Procedures. Development of Standard Operating Procedures (SOP) and monitor the implementation thereof
Apply Now
Facebook
WhatsappRelated Jobs
Internal Auditor Bedfordview - Bedfordview
ATNS Company Limited
...
Senior Internal Auditor Bedfordview - Bedfordview
ATNS Company Limited
...
IT Internal Auditor - Johannesburg
Hire Resolve
...
IT Internal Auditor - Johannesburg
...
Senior Internal Auditor - Johannesburg
...