It Auditor

Goldenrule; South Africa; Vor Ort; ZAR 350.000 - 520.000; Vollzeit

Zusammenfassung

Goldenrule in South Africa seeks an IT Internal Audit professional to execute reviews under the guidance of an engagement manager, with focus on IT controls and risk assessment. The role supports Group Internal Audit Services in delivering engagements aligned with IAS standards.

Required are a 3-year IT degree, CISA or in progress, 1–2 years in internal audit, and proficiency in Word/Excel. A keen interest in technology and media is essential for career progression.

Qualifikationen

• 3-year IT degree required.
• CISA or studying towards CISA required.
• 1–2 years in internal audit required.
• Interest in technology and media industry.
• Proficient in MS Word and MS Excel.

Aufgaben

• Work with the engagement manager to deliver internal audit engagements.
• Build relationships with operational staff within audit client business.
• Develop business understanding of processes under review.
• Document risk control matrices, audit procedures, working papers and findings.
• Communicate effectively, deliver quality work per IAS standards, and participate in meetings.
• Keep IAS management updated on progress and concerns.

Kenntnisse

MS Word

MS Excel

Ausbildung

Bachelor's degree in Information Technology

CISA or pursuing CISA

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.

Responsibilities

Task:
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 process 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.