Location: ZA, GP, Johannesburg, Baker Street 30
To execute the audit process effectively within relevant stakeholder environments by demonstrating a clear understanding to independently and objectively provide assurance and advice that enables client centric risk management.
Responsibilities
- Build strong relationships with relevant internal stakeholders to understand the business and enable the assurance process.
- Contribute to assessing and identifying practices in the scope of audit projects which negatively impact client experience and raise recommendations to improve client experience.
- Adhere to GIA methodology, policies and procedures.
- Contribute to the development and maintenance of a risk-based, resourced, and relevant assurance plan for the product or business area responsible for.
Qualifications
Qualifications, certifications or professional memberships
- Degree (IT/ Computer Science/ Information Systems) - Min
- Certified Information Systems Auditor (CISA) - Min
- Any relevant project management certification (e.g. PRINCE2 Foundation/Practitioner, Certified Associate in Project Management (CAPM)) - Pref
- Certified Information Security Management (CISM) - Pref
- Certified in Risk and Information Systems Control (CRISC) - Pref
- Certified in the Governance of Enterprise IT (CGEIT) - Pref
Experience Required
- 1 - 2 years: Working with data. Experience analysing and interpreting data and understanding IT controls.
- 3 - 4 years: Experience in performing IT general control and application controls reviews, as well as IT process audits. Experience in IT security and infrastructure reviews is preferable.
- 3 years: Experience in performing systems development and project assurance reviews/audits. Experience in systems implementation and enhancement reviews/audits based on agile principles, is preferable.
- Articulating Information : Effectively expressing ideas and concerns, giving presentations, explaining things to others, and showing confidence in interactions.
- Meeting Timescales : Adhering to time scales and meeting deadlines, ensuring reliability and punctuality.
- Developing Expertise : Being open to learning and maintaining an efficient rate of learning to develop relevant expertise.
- Audit Report Writing : Summarising results of audit reviews into findings and recommendations for management.
- Internal Auditing : Following a systematic, disciplined approach to evaluate and improve risk management, control, and governance processes.
- Maintain IA Professional Practices : Knowledge of Internal Audit International Professional Practices and their application to improve audit methodology and ensure continuous improvement of the audit function.
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