Internal Auditor- IT

Job Crystal; Noordwes; On-site; ZAR 450,000 - 700,000; Full time

Job summary

NWK Ltd. is seeking an experienced Audit Senior to lead IT audits within the Assurance Services Department.

The role focuses on risk-based IT audits, process analysis, and value-added recommendations for robust internal controls across the IT landscape. You will design audit programs, assess control effectiveness, and contribute to continuous improvement while maintaining high-quality audit artifacts and files.

Qualifications

• Professional qualification in IT Audit, e.g., CISA or pursuing CISA.
• Solid understanding of the COSO framework.
• Knowledge of IT environment legislation and guidelines.

Responsibilities

• Conduct risk-based IT audits and investigations.
• Analyze business processes for internal controls.
• Design audit programs and assess control effectiveness.
• Prepare detailed reports with actionable recommendations.
• Maintain electronic audit files and ensure quality standards.

Skills

Interpersonal skills

Objectivity

Integrity

Analytical thinking

Education

IT Audit certification (CISA)

COSO framework knowledge

IT governance legislation knowledge

Job description

Internal Auditor- IT - North West

Embark on a transformative journey with NWK, an organization at the forefront of innovation and excellence. We are actively seeking a distinguished professional to join our esteemed Assurance Services Department in the capacity of Audit Senior, responsible for IT audits. This is an exceptional opportunity for a seasoned individual to contribute their expertise to our dynamic and forward-thinking team.

Job Specification

Purpose of the Position: In this pivotal role, you will report directly to the Assistant Manager: Audit and Advisory, assuming responsibility for conducting risk-based audits and specialized investigations related to fraud and irregularities. Your primary objective is to meticulously analyze business processes, ensuring the existence of robust internal control measures, and evaluating the optimal utilization of company resources. As an Audit Senior, you will play a crucial role in designing audit programs, assessing control effectiveness, and providing strategic recommendations to drive corrective actions with regards to the IT department.

Offer

Key Responsibilities:

• Conduct in-depth analysis of business processes to ascertain the existence and efficient development of internal control measures.
• Apply business principles to evaluate the optimal utilization of company resources.
• Design and implement audit programs and procedures, ensuring a comprehensive assessment of control effectiveness.
• Compile detailed reports containing actionable recommendations for corrective action.
• Ensure that audit processes adhere to rigorous quality standards.
• Contribute to the department's technological advancement by creating and maintaining electronic audit files.

Objectives:

• Develop and execute assurance and advisory engagements in alignment with the company's annual audit plan.
• Undertake special investigations as part of strategic initiatives led by the Group Manager: Assurance Services.
• Actively contribute to the creation of an internal audit activity that enhances and protects organizational value through risk-based and objective assurance, advice, and insightful analysis.

Minimum Requirements:

• Professional qualification in IT Audit, such as Certified Information Systems Auditor (CISA) or currently pursuing CISA certification.
• Comprehensive understanding of the COSO framework.
• Profound knowledge of relevant legislation and guidelines, specifically related to the IT environment.

Skills Required for the Role:

• Exceptional interpersonal skills.
• Demonstrated objectivity, consistency, and open-mindedness.
• A reputation for credibility and unwavering integrity.
• Advanced proficiency in computer skills and analytical thinking.
• Ability to work both independently and collaboratively within a team.
• Adaptive and innovative mindset, coupled with a grounded leadership approach.
• Strong planning and organizational skills.

Join NWK Ltd. and be a catalyst for positive change within a team that values your skills and contributions. If you are ready to elevate your career and make a lasting impact, submit your application now.
Monthly Salary: Market related