IT Auditor

Goldenrule; South Africa; Vor Ort; ZAR 350.000 - 650.000; Vollzeit

Zusammenfassung

Goldenrule is seeking an IT Internal Audit Associate to execute audits under the guidance of an engagement manager, applying IAS standards to assess controls and recommend improvements.

You will collaborate with client staff, document risk/control activities, and deliver quality work in line with Group IAS methodologies. A CISA or progressing candidate with 1–2 years of audit experience is preferred.

Qualifikationen

• An IT qualification at bachelor's level (3-year).
• CISA or currently pursuing CISA certification.
• 1–2 years of professional internal audit experience.
• Clear interest in technology and media industries.
• Proficient in Word and Excel.
• Keen interest in career progression.

Aufgaben

• Work with the engagement manager to deliver internal audit engagements.
• Build relationships with operational staff within audit client business.
• Understand business processes under review to build business acumen.
• Document risk control matrices, audit procedures, and findings.
• Communicate effectively, verbally and in writing.
• Deliver QA work in line with IAS standards and methodology.
• Participate in internal meetings and update IAS management.

Kenntnisse

IT audit

Word

Excel

Stakeholder communication

Career progression mindset

Ausbildung

Bachelor’s degree in IT

CISA or studying towards CISA

Tools

Microsoft Word

Microsoft Excel

Jobbeschreibung

Purpose of the Role

Execute IT internal audit reviews under the guidance of an engagement manager within Group Internal Audit Services. Carry out internal audit work as assigned in line with the standards and methodologies set by IAS. This role also performs analysis on internal controls, providing recommendations on improvements.

Qualifications

Essential:
- Must have an Information Technology qualification - 3-year Bachelor’s degree
- Must have professional qualification in IT Audit: Certified Information Systems Auditor (CISA) or studying towards CISA.
- Must have at least 1-2 years’ professional working experience in internal audit.
- Clear interest in the technology and media industry.
- Proficiently skilled in the use of Word and Excel.
- Keen interest in career progression.

Tasks

- Work with the engagement manager in the delivery of internal audit engagements under the Group audit plan.
- Build a relationship with operational staff within the audit client business.
- Build business acumen by gaining an in-depth understanding of business processes under review.
- Execute allocated tasks throughout the engagement lifecycle, including documenting risk control matrices, audit procedures, working papers, and audit findings.
- Ability to communicate effectively verbally or in writing.
- Deliver quality work product in line with Group IAS standards and methodology.
- Participate and provide inputs in internal meetings.
- Keep Group IAS management team appraised on the progress and any concerns with assigned engagements.