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.
Responsibilities
- 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.
Qualifications
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)
- Certified in the Governance of Enterprise IT (CGEIT)
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.
- Experience with Servers, Databases & Network Technologies.
Competencies
- Articulating Information: Effectively expressing ideas and concerns, giving presentations, and showing confidence in interactions.
- Developing Expertise: Being open to learning and maintaining an efficient learning rate to develop relevant expertise.
- Upholding Standards: Ensuring high-quality products and services while maintaining trust and discreet behavior.
- Interacting with People: Fostering relationships that benefit the organization and enhance individual effectiveness.
- Interpreting Data: Accurately interpreting data with an emphasis on processing and utilizing technology.
Please note: All our recruitment processes comply with applicable local laws and regulations. We will never ask for money or any form of payment as part of our recruitment process. If you experience this, please contact our Fraud line on +27 800222050 or
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