IT Auditor

TFG Limited; Wes-Kaap; On-site; ZAR 380,000 - 550,000; Full time

Job summary

Join TFG Limited as an IT Auditor, where you'll execute audit projects and enhance operational efficiency. We're looking for candidates with relevant qualifications, strong analytical skills, and a passion for IT audit in a dynamic retail environment. Be part of a team that values growth and integrity.

Qualifications

• 2-3 years of proven IT audit experience.
• Progress towards CISA certification is desired.
• Experience in executing cyber security reviews.

Responsibilities

• Execute IT audit projects under guidance of the Group IT Audit Manager.
• Develop and maintain Risk and Control Matrix.
• Analyze data and extract insights for audit processes.

Skills

Active Directory

SQL

Oracle databases

cloud environments

networks

endpoint protection

cyber threats

problem solving

critical thinking

interpersonal skills

Education

BCom/BTech Internal Audit

relevant BSc degree

Tools

MS Excel

IDEA

PowerBI

Job description

Job Description

To execute IT audit projects, as part of the IT Audit team, overseen by the Group IT Audit Manager.

Key Responsibilities:

• Process Analysis (Narrative and Flowchart)
• Risk and Control Identification
• Risk and Control Matrix development and maintenance
• Participate in audit planning and scoping
• Audit program steps development
• Workpaper preparation as per audit programme steps
• Finding preparation and validation with control owner
• Follow up on remedial actions
• Analyse data and extract insights

Qualifications and Experience:

• BCom/BTech Internal Audit, Accounting or Information Systems degree, or relevant BSc degree
• Member of the Information Systems Audit and Control Association (ISACA), or other relevant professional institution
• Progress towards CISA certification
• 2 - 3 years' proven IT audit experience
• At least one year's relevant work experience in a commercial or business environment
• Experience in executing cyber security reviews.
• Exposure to COBIT, CIS, ITIL or NIST
• Experience in Data analytics using tools such as MS Excel, IDEA and PowerBI

Skills:

• Familiar with Active Directory, SQL and Oracle databases, cloud environments, networks, endpoint protection and cyber threats
• Proficient in MS Office applications, such as Word, Excel, PowerPoint
• A good understanding and experience in the application of accounting principles, financial assertions and the auditing of IT controls that support the financial control environment
• Good at problem solving, multitasking and critical thinking
• Be able to work under pressure while maintaining accuracy and quality
• Be customer centric with excellent interpersonal skills

Behaviours:

• Effectively works with others to achieve shared goals
• Conveys information and communicates ideas in a clear, concise and impactful manner
• Consistently makes timely, well-rounded and informed decisions
• Takes accountability and ensures others are held to account on agreed upon performance targets
• Inspires trust and gains the confidence of others by displaying honesty and integrity
• Interprets and simplifies complex and contradictory information when resolving organisational problems
• Assesses and improves the efficiency, effectiveness, and quality of various work processes
• Leverages new technology to enhance productivity, improve problem solving, and support business growth

#LI-MS2

Preference will be given, but not limited to candidates from designated groups in terms of the Employment Equity Act.

About Us

Who we are is because of our people. They are our greatest asset. TFG is an internationally diversified retail portfolio of 34 speciality lifestyle and apparel brands that Inspire our Customers to live their Best Lives and are woven into the lives of millions. Our vision is to create the most remarkable omnichannel experiences for our customers. TFG is more than a workplace, it's a launchpad for your growth. Join us and explore endless growth opportunities across our diverse brands. We're a purpose-led business, and on this team, you'll share the pride of making an impact across a whole industry.

We're the designers, the makers, the shakers and the teams behind the scenes.

Are you with us?