Purpose of the role:

Execute IT internal audit reviews under the guidance of an engagement manager within Group Internal Audit Services.
Carry out internal audit work as assigned in line with the standards and methodologies set by IAS.
This role also performs analysis on internal controls, providing recommendations on improvements.

Qualifications Essential:

Must have an Information Technology qualification - 3-year Bachelorâ€™s degree
Must have professional qualification in IT Audit: Certified Information Systems Auditor (CISA) or studying towards CISA.

Experience

Must have at least 1-2 yearsâ€™ professional working experience in internal audit.
Clear interest in the technology and media industry.
Proficiently skilled in the use of Word and Excel.
Keen interest in career progression.

Task:

Work with the engagement manager in the delivery of internal audit engagements under the Group audit plan.
Build a relationship with operational staff within the audit client business.
Build business acumen by gaining an in-depth understanding of business process under review.
Execute allocated tasks throughout the engagement lifecycle, including documenting risk control matrices, audit procedures, working papers and audit findings.
Ability to communicate effectively verbally or in writing.
Deliver quality work product in line with Group IAS standards and methodology.
Participate and provide inputs in internal meetings
Keep Group IAS management team appraised on the progress and any concerns with assigned engagements.

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