Location: ZA, undefined, 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.
- Contribute to the assessment of risk culture in audit projects.
- Adhere to legislative and regulatory requirements on internal audit.
- Contribute to the development of a risk-based audit project scope, through audit walk-throughs, data gathering and analysis, stakeholder engagement and critical thinking.
- Capture and maintain GIA audit and finding data accurately and timeously to contribute towards insights and business management.
Minimum Qualifications, Certifications or Professional Memberships
- Any Relevant Degree (e.g. IT/ Computer Science/ Information Systems) (Min)
- Certified Information Systems Auditor (CISA)
Other Preferred Qualifications, Certifications or Professional Memberships
- Certified Information Security Management (CISM)
- Certified in Risk and Information Systems Control (CRISC)
- Any Cybersecurity related certifications
Knowledge & 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.
Competencies
- Articulating Information : Effectively expressing ideas and concerns, giving presentations, and explaining things to others.
- Meeting Timescales : Adhering to time scales and meeting deadlines.
- Developing Expertise : Being open to learning and maintaining an efficient rate at which to learn.
- Upholding Standards : Ensuring high quality products and services are provided.
- Interacting with People : Fostering relationships that benefit the organisation.
- Interpreting Data : Accurately interpreting data with an emphasis on numbers.
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