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

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