We are seeking an IT Audit Specialist with a strong analytical mind and expertise in IT systems, applications, and infrastructure. In this role, you will perform and manage IT audit services using Computer Assisted Audit Techniques (CAATs). You will ensure the effectiveness of IT controls, assess data security measures, and enhance the audit process through data analytics. Your efforts will be crucial in identifying and mitigating IT risks, ensuring compliance with regulations, and optimizing processes.
Key Responsibilities:
- Efficiently plan and execute IT audits
- Incorporate data analytics methodologies into audit processes
- Manage the reporting of findings and recommendations
- Perform IT-related risk and control assessments
- Manage communications between various stakeholders
- Lead and manage a team
- Assess the effectiveness of data and cyber security measures
- Implement and manage continuous monitoring techniques
- Stay abreast of emerging IT risks, data analytics trends, and advancements in relevant technologies
Requirements:
- BCom IT/BSc IT degree or equivalent
- IT audit certification (CISA, CISM, COBIT, etc.)
- Relevant IT certifications (e.g., ITIL, CISCO, Cloud Computing Platforms, etc.)
- Minimum 7 years of proven experience in IT audits and incorporating data analysis in the audit process
- Minimum 2 years of team management experience
- Cyber security experience
- Financial Services experience
- Proficiency in data analytics tools and techniques, as well as experience with audit management software
- Experience in regulatory compliance and a thorough understanding of relevant frameworks
