THE JOB AT A GLANCE

• Reporting to Senior Internal Audit Manager, the incumbent will have functional responsibility for supporting internal audit assignments and deliver the internal audit plan from an IT point of view, as well as to assist and support the department with internal audit administrative matters.
• The role will be centered specifically on independently coordinating, planning, executing and reporting on a variety of IT related audits such as ICT General, Applications, Security and Governance Audits as well data analytics.
• The incumbent will also be required to determine whether the audit engagement, network of risk management, control and governance processes, as designed and presented by management, is adequate and effective.

WHAT WILL YOU DO?

• Internal IT Audit Activity
• Compile audit programmes, working papers and audit reports
• Perform and ensure high quality internal audit work as required in terms of the International Standards for the Professional Practice of Internal Auditing (Standards)
• Timeously execute the approved annual IT Internal Audit Plan
• Timeously execute Audit assignments
• Timeously complete all ad-hoc assignments and special management requests according to professional standards

Reporting and participation in meetings

• Attend and participate in Operational Meetings as required
• Interact with various role players in the audit process on an ongoing basis
• Responsible for audit kick-off meetings, follow up and exit meetings
• Prepare the results of assurance and consulting activities via written report prior to final sign-off

Relationship Management

• Share knowledge with team members and suggest improvements to audit processes where necessary
• Follow up and manage agreed  Management’s actions post an audit
• Provide ongoing assistance to the Head of Internal Audit/Internal Audit Managers as and when required
• Manage auditor and auditee relationships by delivering audit work required relative to the expectations of Internal Audit
• Knowledge Sharing ongoing Research and Development and Continuous Improvement
• Share information with the team and departments, as appropriate, regarding instances of fraud, corruption, unethical behaviour and irregularities
• Provide input to peers on complex internal IT audit issues
• Keep abreast of new developments in the business environment, industry practices and specific organisational factors

Legal and Compliance

• Perform objective assessments on the systems of risk management, control and governance processes
• Provide independent, objective assurance to evaluate and improve the effectiveness of risk management, control, and governance processes
• Adhere to the Internal Audit Charter at all times
• Ensure adherence to and conduct audits in compliance with the Standards for the Professional Practice of Internal Auditing including the Code of Ethics
• Adhere to the Internal Audit Policy and Procedure Manual at all times
• Ethical Framework -Promote and apply the organisation’s Ethics Program
• Adhere to the Company’s Health and Safety Standards
• Adhere to Company Policies and Procedures at all times

​​​​​​​WHAT YOU’LL BRING TO THE TABLE?

• NQF Level 7: B. Com. in Informatics or other relevant degree
• Minimum 2 – 3 years’ IT audit experience
• Minimum 1 – year experience in Data Analytics
• Proficient in Microsoft Office
• Advanced Excel
• IT Governance auditing experience
• Proficient with data mining
• Articles will be an advantage
• Studying towards becoming an IAT/PIA, CISA or CIA will be an advantage