It Internal Auditor Sandton - Sandton
Integrita Group
The Senior Information Technology Audit role involves performing independent objective assurance and consulting services to the business that adds value to and improves the organisation's systems, operations, and risk-based controls; whilst upholding the company values and keeping abreast of the risks facing the company and the changes within this company. This includes completing the ratified IT audit plan including Information Technology (IT), regulatory audit projects; providing advisory services to the organisation's management and employees; maintaining organisational and professional ethical standards and by conducting internal IT audit reviews. Working collaboratively, with latitude for initiative and independent judgement. The incumbent will be required to liaise with Company Management through various professional forums to provide input regarding emerging risks and to proactively identify changes to the company's evolving environment and will also liaise with External Auditors and other industry organisations. Role title: Senior Information Technology (IT) Internal Auditor Division: Group Risk, Audit and Forensic Services Reporting structure: IT Internal Audit Manager & Head: Group Risk, Audit and Forensic Services Education: A qualification in B.Sc Honours (IT/Information Systems or BCom Honours (IT/Information Systems) essential. CA or CIA qualification is advantageous. Any of the following IT management or technical certification is highly advantageous: ITIL Foundation Certificate; ITIL Manager Certificate; CobiT Foundation Certificate; CISSP; CISA; CISM; and MCITP. Work experience: IT Internal Audit experience in a listed company. Minimum of 5 years' experience in an External Audit and/or corporate IT Internal Audit capacity is essential, of which 2-4 years' experience in a senior role. Comprehensive and extensive knowledge of the IT industry, technology, and operations. Working experience of integrated IT risk-based auditing practices, methodologies, frameworks (COBIT, ITIL, COSO, ISO17799ISO27001, etc.), global benchmarking tools and regulations. Experience in the correct selection, application and combination of auditing practices, tools, and techniques to conduct operational and IT audits. A minimum of 4-5 years' experience conducting on-site IT audit engagements. SAP experience is highly advantageous. ACL experience is advantageous. Ability to perform database and operating system audits. Ability to perform IT general controls and application controls reviews. Ability to perform Cyber Security audits. Additional technical skill will be highly advantageous to enable new/different audits to be performed R80k pm CTC (Medical aid and pension inclusive)
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