Responsibilities
:
Manage the delivery of IT audit projects for complex/ challenging engagements in line with agreed profitability and value targets;
Manage key client relationships;
Identify and exploit business development opportunities;
Assist the Business Development Consultant with completion and submission of Tenders/Proposals
Attend tender briefings with the BD Consultant as when needed
Co-develop and document the engagement risk management approach, ensure adequate consideration of the risks and review working papers;
Manage multiple audit assignments;
Perform detailed information technology audit reviews to assess the client’s risk factors and perform related audits to confirm that the risks are mitigated;
Manage the input for reporting to the Audit Committee;
Act as an advisor to management on business controls impacted by the information technology through direct interaction and as a member of various project teams and committees;
Contribute to the development of the annual information technology audit plan by leveraging knowledge of existing internal controls and assessing operational effectiveness and efficiencies across the organization;
Provide functional advice, supervision and training to audit staff; and
Oversee the planning, execution and reporting of information technology, operational and controls reviews. These reviews will identify business and information technology risks
Develop people through effectively supervising, coaching and mentoring staff
Conduct performance reviews and contribute to performance feedback for staff
Contribute to people initiatives including recruiting, retaining and training professionals
Contribute to the maintenance of an educational program to continually develop personal skills of staff
Understand and follow workplace policies and procedures
Key Skills:
Problem identification and analysis,
Communication Skills,
Confidentiality,
Attention to detail,
Information and Task monitoring,
Planning and Organising,
Teamwork,
Qualifications:
BComm (Auditing/IT) or
BTECH/ND (Auditing/IT)
5-7 Years Auditing. Must have extensive experience in Cyber Security.
CISA, CISM, CISP, CEH or similar Security related qualifications