Posted on :
3 Mar, 2023
3 Mar, 2023
A large financial services group, which trades on the Johannesburg Securities Exchange is looking for a Senior IT Auditor.
Job Title: Senior IT Auditor
Location: JHB – Northern Suburbs
Duties & Responsibilities:
Their future growth prospects remain strong and the group has recorded satisfactory performance for the past 10 Years and have a proven track record of delivering superior value to clients, employees and shareholders.
This organisation attracts the best people in the market, all about creating a diverse and skilled workforce. Are you a professional IT Auditor and looking to add value within an inhouse function? Send your CV to Shouneez@salixrecruitment.co.za
Plan audit assignments based on key process and business risks identified.
Design the audit program in line with risks and key IT application controls to be tested.
Incorporate data analytics (DA) to enhance audit planning and create efficiencies in audit fieldwork.
Execute audit field work in compliance with quality standards by following and completing prepared work programs. Assess the adequacy and effectiveness of governance, risk management practices and internal controls.
Evaluate IT areas such as information security, operations management, and disaster recovery procedures related to the IT application controls to be reviewed.
Provide clear and sufficient audit evidence to support recommendations and audit opinion.
Express an opinion based on the results of the work performed.
Identify opportunities to improve the IT internal control environment and project management processes.
Identify and clearly articulate the root cause of issues identified
Recommend changes to business processes that will address the IT and Project control weaknesses.
Prepare a quality and balanced audit report to specified standards, encapsulating the control weaknesses identified and results of audit work performed, with minimal editorial changes.
Job Experience & Skills Required:
Matric (Grade 12)
BSC / B.Com (Information Systems) or equivalent degree
Completed CISA or CIA will be advantageous
Minimum 5 years relevant IT Audit experience
3 years Application Control Reviews (ACR) and / or Project auditing experience
Audit Firm experience is beneficial
Experience in banking and financial services environment will be an advantage
Skills & Competencies:
Ensure the constant customer experience.
Establish and maintain collaborative partnerships
Respond to client needs and queries professionally and within agreed turn-around times.
Communicate professionally in all communication forms.
Listens actively to others.
Negotiate with management as appropriate in order to ensure key findings and follow up actions are agreed upon.
If you have not had any response in two weeks, please consider the vacancy application unsuccessful. Your profile will be kept on our database for any other suitable roles / positions.
Package & Remuneration:
R 650000 – R 750000 – Annually