Systems Audit Analyst - #366347

Network Finance

Date: 6 days ago
City: Stellenbosch, Western Cape
Contract type: Full time
Reference: NFR003631-KM-1

Are you ready to embark on an exciting opportunity with one of our esteemed clients? We're seeking a dynamic individual to fill the role of Systems Audit Analyst and become an integral part of a dedicated team. As our client expands their internal audit department to focus on IT system and process integrity, they need someone who can bring a unique blend of skills and enthusiasm to the table.

As a Systems Audit Analyst, you'll be joining an existing team of internal auditors to delve deep into the world of IT systems and processes.

  • Conducting thorough data analysis to uncover anomalies, trends, and patterns.
  • Collaborating with management to communicate findings and recommend remedial actions.
  • Assisting in the planning and execution of internal audit engagements, utilizing both IT auditing techniques and manual testing methods.
  • Conducting full population testing of credit and revenue models to ensure accuracy and compliance.
  • Identifying potential weaknesses in controls and providing input for audit analytics software selection and implementation.
  • A degree in a relevant field
  • Over 3 years of experience in analytics or IT audit
  • Exceptional attention to detail and accuracy
  • Strong SQL skills (non-negotiable) 
  • Professional certifications like CIA or CISA (advantageous)
  • Willingness to travel across Africa

R 380 000 - R 480 000 - Annually

Post a CV

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