Job: IT Audit Intern

Company : SABC; Johannesburg; On-site; ZAR 180,000 - 300,000; Full time

Job summary

SABC invites applications for a 12-month graduate programme to support the IT Audit Department in delivering initiatives aligned to the company's objectives.

The role involves planning, risk assessment, test execution, reporting, and CAAT data analysis using ACL, with collaboration across stakeholders to achieve timely audit outcomes in Johannesburg.

Qualifications

• Support IT Audit Department to ensure initiatives meet objectives.
• Plan scope, objectives and assess risks.

Responsibilities

• Plan scope, objectives and benchmarks; assess business and fraud risks.
• Compile and execute project audit plan; conduct walk-throughs.
• Execute tests to ensure internal controls adequacy and effectiveness.
• Develop audit tests to safeguard assets and initiate audits per approved plan.
• Prepare audit reports with findings, risks and recommendations.
• Communicate audit results to stakeholders and ensure implementation of recommendations.
• Monitor audits within time, scope and budget; perform CAAT data analysis using ACL.

Skills

Analytical thinking

Communication

Education

BCOM, Auditing, Computer Science or Information Systems/Informatics (NQF7)

Tools

ACL

Job description

The purpose of this 12 months graduate programme is to provide support to the IT Audit Department to ensure successful implementation of business initiatives or programmes that meet SABC's objectives.

Responsibilities

• Plan scope, objectives and identify benchmarks to be utilised.Assess the business and fraud risks.Compile the project audit plan.Conduct a walk through process with relevant role players.Executes tests inclusive of policies, procedure, standards and specifications in accordance with best practices.Execute audits through to ensure adequacy and effectiveness of internal controls Develop audit test to safeguard assets.Initiate audits order to according business requirements and approved annual audit plan.Prepare audits reports inclusive of, audit findings, business risks and recommendations for review by Specialist.Ensure audit reports are accepted and recommendations are implemented within the specified reasonable time.Communicate audit results to all stakeholders.Submit the audit report for reviewing, issuing and archiving.Conduct audits within the stipulated time, scope and budget.Conduct continuous monitoring using CAAT’s.Plan and execute data analysis using ACL tool

Qualifications

• BCOM, Auditing, Computer Science or Information Systems/Informatics (NQF7).

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