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Cape Town: It Internal Auditor posted by O`Brien Recruitment






Date 2024-07-07
Job Title It Internal Auditor
Employer O`Brien Recruitment
More Information
Salary 0
Category It Computer
Location Western Cape
/ Cape Town

Job Summary

We are in need of an IT Internal Auditor to be based in Cape Town who has:

  • the ability to conduct IT internal audits and review IT governance processes to identify and mitigate areas of risk and non-compliance
  • the ability to assess how well a company`s internal controls, risk management, and governance processes related to IT are working within the company

The duties and responsibilities of the role:

Participate in the development of the IT risk-based audit plan and strategy
Understand and review the organisations IT business and various system risks, and processes and policies
Review IT application controls , general controls, access security, change control, configuration management, IT back-up and continuity, and IT service and security management (infrastructure security, network security, application security, information security, cloud security, data security as well as end user security)
Build and manage relationships with IT stakeholders
Conduct IT risk analysis and audit planning relevant to the business processes and systems
Perform audits in terms of the IIA/ISACA standards, IT Frameworks and IA Methodology
Identify shortcomings, inefficiencies, inadequacies in IT controls and governance processes
Propose value-added recommendations for improvements to business processes and systems
Engage with relevant management on findings and obtain management actions
Conduct follow-up reviews and ensure that management actions have been addressed
IT Projects and systems in development involvement. Providing assurance and/or advise on the various phases of their life-cycle
Perform Data analytics to conduct audit work or for continuous monitoring
Protect against fraud and theft of the organisations assets
Ensure fraud checks and safe guarding of assets are top of mind and included in all audit procedures
Ensure red flags are identified for fraud and theft and respond with detailed checks
Support investigators on IT fraud related matters
Guide management on IT internal controls that need to be in place to mitigate against fraud and theft of assets
Support the IT Group Risk management process
Ensure governance procedures are adhered to and escalate all non-compliance
Maintain audit working papers in line with IA methodology
Compile value adding internal audit reports in line with IIA Standards and IA Methodology
Prepare reporting for Audit Committee meetings
Manage the IT audit plan and ensure completion of audit activities within the required timelines
Manage own professional and self-development

The key requirements are:

Grade 12 / or equivalent
B. degree in Commerce/Internal Auditing/ Computer Science/Informatics or equivalent qualification
5 years experience as a IT Internal Auditor (Essential) with 2 at a senior level
Proven experience of recommending effective IT controls, frameworks and best practices
Data analytics
CISA qualified
Knowledge of IT threats, vulnerabilities and, risks
Knowledge of COBIT, ITIL and NIST Frameworks
Knowledge of ISO27001
Knowledge of Project methodology and phase involvement
Knowledge of Internal Audit principles and IIA/ISACA standards

If you are certain that you would be the right candidate for this role, do not hesitate to apply!

It Internal Auditor position available in Western Cape, Cape Town. This job position was posted by O`Brien Recruitment. The job has been posted as a premium ad on 2024-07-07 at 13:07:36 in the It Computer category

Click Go Apply to apply online!


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