IT Auditor (4 Month FTC) - #366452

Network Finance


Date: 1 week ago
City: Johannesburg, Gauteng
Contract type: Full time
Reference: NFR003629-KM-1

Join this dynamic team as an IT Auditor on a 4 month contract, and be at the forefront of shaping their organization's IT audit strategy and execution. As an integral part of their Internal Audit team, you'll play a pivotal role in all phases of internal IT audit and advisory engagements. Here's what you can expect in this role:

Key Responsibilities:
  • Collaborate with the Head of Internal Audit and Head of IT Audit to implement the IT audit strategy and project plan.
  • Identify and assess risks and controls across various IT systems and infrastructure.
  • Enhance audit programs based on comprehensive risk analysis.
  • Drive continuous improvement through thorough testing and insightful reporting.
  • Execute end-to-end audit engagements, including planning, fieldwork, reporting, and file completion.
  • Develop a deep understanding of the risk landscape, document internal controls, and assess control adequacy and effectiveness.
  • Conduct thorough fieldwork, perform data analytics, and identify process and control gaps.
  • Provide draft opinions and recommendations to enhance the control environment.
  • Ensure accuracy, validity, and comprehensiveness of generated information and timely communication of deficiencies to management.
  • Cultivate strong relationships with stakeholders and manage client interactions for assigned areas.
  • Gain insights into business environment, strategy, challenges, and emerging industry trends.
  • Provide feedback to foster effective departmental relationships.
  • Assist in developing a combined assurance approach and understand external auditors' requirements.
  • Ensure IT internal audit deliverables meet external audit reliance criteria.

Minimum Qualifications:

  • Degree in Information Systems or related field.
  • Professional qualification in CISA, CISM, CobIT 2019, or PIA in IT audit.

Minimum Experience:

  • 3-4 years of internal or external IT audit experience.
  • ITGCs, ACRs & Data Analytics.
  • TeamMate, SQL, IDEA, ACL, and other data mining tools.
  • Security or cloud reviews, IT risk assessments, and models.

Join them and contribute to their commitment to excellence in IT audit and advisory services.
Apply now to be part of their dynamic team driving innovation and continuous improvement. #ITAudit #InternalAudit #JoinTheirTeam

R 400 000 - R 500 000 - Annually

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