IT Audit Internship: Data Analytics & Controls

Company : SABC; Johannesburg; On-site; ZAR 89,000 - 134,000; Full time

Job summary

The SABC in Auckland Park, Gauteng invites graduates to join its 12-month Group Internal Audit internship programme, designed to provide real-world exposure and support to the IT Audit Department. As an intern, you will assist with audit planning, risk assessments, walk-throughs, and data analysis using the ACL tool, contributing to reports with findings and recommendations.

You will work with cross-functional teams on audits from planning through closure, developing practical skills and

Qualifications

• BCom, Auditing, Computer Science, or Information Systems/Informatics (NQF 7)

Responsibilities

• Plan audit scope, objectives, and identify benchmarks
• Assess business and fraud risks
• Conduct walk-through processes with relevant stakeholders
• Execute tests on policies, procedures, standards, and specifications
• Ensure adequacy and effectiveness of internal controls
• Develop audit tests to safeguard assets
• Initiate audits based on business requirements and the approved annual audit plan
• Prepare audit reports including findings, risks, and recommendations
• Ensure audit reports are accepted and recommendations are implemented on time
• Communicate audit results to stakeholders
• Submit audit reports for review, issuance, and archiving
• Conduct audits within the stipulated time, scope, and budget
• Use CAATs for continuous monitoring
• Plan and execute data analysis using the ACL tool

Education

BCom, Auditing, Computer Science, or Information Systems/Informatics (NQF 7)

Job description

The SABC in Auckland Park, Gauteng invites graduates to join its 12-month Group Internal Audit internship programme, designed to provide real-world exposure and support to the IT Audit Department. As an intern, you will assist with audit planning, risk assessments, walk-throughs, and data analysis using the ACL tool, contributing to reports with findings and recommendations.

You will work with cross-functional teams on audits from planning through closure, developing practical skills and