IT Auditor

CLOSING DATE: 08 JANUARY 2024

Reporting line   : Specialist: IT Audit

Division             : Internal Audit

Scale Code       : 402

Position ID        : 60017516 

To provide support to management in managing a portfolio of information systems audits in an effective and efficient manner with the allocated resources in accordance with related standards and regulations.

DUTIES AND RESPONSIBILITIES:

1. BUSINESS OPERATIONAL EFFICIENCY

• Plan scope, objectives and identify benchmarks to be utilised.
• Assess the business and fraud risks.
• Compile the project audit plan.
• Conduct a walk through process with relevant role players.
• Executes tests inclusive of policies, procedure, standards and specifications in accordance with best practices.
• Execute audits through to ensure adequacy and effectiveness of internal controls Develop audit test to safeguard assets.
• Initiate audits order to according business requirements and approved annual audit plan.
• Prepare audits reports inclusive of, audit findings, business risks and recommendations for review by Specialist.
• Ensure audit reports are accepted and recommendations are implemented within the specified reasonable time.
• Communicate audit results to all stakeholders. 
• Submit the audit report for reviewing, issuing and archiving.
• Conduct audits within the stipulated time, scope and budget.
• Conduct continuous monitoring using CAAT’s.
• Plan and execute data analysis using ACL tool

2. FINANCIAL MANAGEMENT 

• Monitor and report on operational governance risk and compliance matters.
• Provide input on the development of policies and (Standard Operating Procedures) SOP’s 
• Implement execution of internal risks identified to mitigate gaps.

3. STAKEHOLDER MANAGEMENT

• Maintain internal stakeholder relationships.
• Engage with team members during the audit process.
• Communicate with team members within GIA.
• Communicate with clients regarding IS audit requirements.

4. GOVERNANCE, RISK AND COMPLIANCE

• Ensure compliance to SABC policies and procedures.
• Adhere to the regulatory audits standards.
• Attend all meetings as defined by Standard Operating Procedures.
• Development of Standard Operating Procedures (SOP) and monitor the implementation thereof

INHERENT/MINIMUM REQUIREMENTS

QUALIFICATIONS

• NQF 7 level BCOMM Commerce , Auditing, Computer Science or Information Systems/Informatics
   
   
  EXPERIENCE
• 3-5 years’ experience in IS Auditing or IT related field
• Experience in the Audit Planning and risk identification
• Experience in project management

KNOWLEDGE

• knowledge of informatics audits
• Computer literacy
• Ability to interact and manage different stakeholders at different levels
• Understanding of information management systems
• Stay up to date with current auditing requirements

Click here to apply

All the best with your applications