Foschini
Foschini is a South African fashion and beauty brand that has catered to the needs of women since 1925 because we believe in the progression of South Africa and the epic women who are building its future. Today, we continue to celebrate this by partnering with these women as well as investing in local manufacturing to support the local economy and create a brighter future.
Foschini: IT Auditor Vacancies in Western Cape.
Key Responsibilities:
- Process Analysis (Narrative and Flowchart)
- Risk and Control Identification
- Risk and Control Matrix development and maintenance
- Participate in audit planning and scoping
- Audit program steps development
- Workpaper preparation as per audit programme steps
- Finding preparation and validation with control owner
- Follow up on remedial actions
- Analyse data and extract insights
Qualifications and Experience:
- BCom/BTech Internal Audit, Accounting or Information Systems degree, or relevant BSc degree
- Member of the Information Systems Audit and Control Association (ISACA), or other relevant professional institution
- Progress towards CISA certification
- 2 – 3 years’ proven IT audit experience
- At least one year’s relevant work experience in a commercial or business environment
- Experience in executing cyber security reviews.
- Exposure to COBIT, CIS, ITIL or NIST
- Experience in Data analytics using tools such as MS Excel, IDEA and PowerB