{"id":66115,"date":"2021-07-16T08:20:02","date_gmt":"2021-07-16T06:20:02","guid":{"rendered":"https:\/\/joblistsouthafrica.com\/?p=66115"},"modified":"2021-07-16T10:07:10","modified_gmt":"2021-07-16T08:07:10","slug":"letshego-holdings-limited-ongong-job-opportunity-apply-now","status":"publish","type":"post","link":"https:\/\/joblistsouthafrica.com\/letshego-holdings-limited-ongong-job-opportunity-apply-now.html","title":{"rendered":"Letshego Holdings Limited Ongong Job Opportunity – Apply Now!"},"content":{"rendered":"
To complete detailed testing of IT processes and controls, with a focus on cyber security and resilience risks and assist in performing risk and control assessments and develop audit objectives and procedures.<\/p>\n
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Job Summary: Digital & Tech Audit Specialist<\/strong> Job Summary:<\/strong> Requirements:<\/strong><\/p>\n Degree in Information Systems\/Accounting or equivalent
\nLocation:<\/strong> Gaborone, South East, Botswana
\nReference #:<\/strong> Digital & Tech Audit Specialist
\nContract Type:<\/strong> Permanent
\nSalary:<\/strong> Market Related<\/p>\n
\nExecutes major components of audits, including critical technology functions, cloud-based infrastructure, cybersecurity, risk management, application, and third-party management, as well as lead small to medium size audits.
\nIdentifies key risk areas in order to develop the audit plan. Perform audit risk assessments and develop audit objectives and procedures
\nPerforms risk assessments of business units and technology operations, design and execute audit procedures to verify the effectiveness of existing controls, identify and define issues, review and analyse evidence, and document client processes and procedures.
\nEstablishes and maintains good client relations during engagements. Communicates or assists in communicating the results of some audit projects to management via written reports and oral presentations.
\nIdentifies expectations of the client and take actions to support the client experience.
\nSupports the in-house Internal Audit team and co-sourced internal audit partner with planning, scoping, execution and reporting of audits including follow up management, with a focus on IT, cyber, infrastructure and resilience related reviews
\nProvides quality, effective and efficient assurance to enhance the IT environment.
\nEvaluates IT control design and testing of IT process controls, including those covering cyber security and resilience
\nManages stakeholders across the business through the development of strong working relationships
\nReports and presents (written and verbally) review findings to senior management<\/p>\n
\nIT Internal audit, IT risk management, or cyber\/security qualification
\nKnowledge auditing relating to cyber security, information technology, infrastructure, system implementation, resilience, and general IT operational controls
\nKnowledge of cloud-based technology and infrastructure
\nAbility to build relationships\/partnerships and work cross-functionally to drive time sensitive deliverables, issues tracking and reporting
\nStrong negotiation and influencing abilities at all levels, including positive stakeholder management
\nProven deliverability of technology and cyber audit plans (or equivalent assurance\/advisory\/compliance deliverables)<\/p>\n