Senior Specialist Talent Acquisition

Walena Africa Capital; Gauteng; On-site; ZAR 200,000 - 300,000; Full time

Job summary

Join a prominent advisory company dedicated to empowering clients across Africa. As an IT Internal Auditor, you'll play a crucial role in planning and executing assurance activities for IT operations. This position involves evaluating IT governance processes, identifying risks, and recommending effective controls. You will work closely with the Head of Internal Audit, providing technical oversight and deep analysis to enhance operational efficiencies. If you have a passion for IT audit and governance, this is an exciting opportunity to make a positive impact in the industry.

Qualifications

• 5+ years of experience as an IT Internal Auditor.
• Proficiency in data analytics and IT governance processes.
• Experience in recommending effective IT controls and frameworks.

Responsibilities

• Plan, execute, and report on IT assurance activities.
• Conduct internal audits and assess IT governance processes.
• Evaluate IT-related internal controls and risk management practices.

Skills

IT Audit

Data Analytics

Risk Management

IT Governance

Control Improvement Design

Education

Bachelor's degree in Commerce

Bachelor's degree in Internal Auditing

Bachelor's degree in Computer Science

Bachelor's degree in Informatics

Tools

COBIT

ITIL

NIST Frameworks

Job description

Introduction
Here's your chance to join a prominent advisory company.

Committed to empowering clients to reach their advisory objectives while ensuring peace of mind, this company boasts a strong presence across Africa.

They are dedicated to making a positive impact in the realms of IT Audit.

Duties & Responsibilities

The IT Auditor is responsible for the planning, execution and reporting of the assurance activities for IT operations, as part of the aligned assurance framework.

The role of the IT Internal Auditor within the organisation is to conduct internal audits and assess IT governance processes, aiming to pinpoint and address areas of risk and non-compliance.

Reporting directly to the Head of Internal Audit, the IT Internal Auditor plays a crucial role in evaluating the adequacy and effectiveness of IT-related internal controls, risk management practices, and governance processes within the group. The incumbent will also serve as an advisor on key projects. Key functions include technical oversight, deep analysis of processes, gap identification and control improvement design. Key performance areas are ensuring the quality of IT assurance activities, identifying opportunities for innovation and efficiencies, and being risk focused.

Desired Experience & Qualification

• Bachelor's degree in Commerce, Internal Auditing, Computer Science, Informatics, or equivalent qualification (Required).
• Minimum 5 years of experience as an IT Internal Auditor.
• Demonstrated experience in recommending effective IT controls, frameworks, and best practices (Required).
• Proficiency in data analytics (Required).
• Certification as a Certified Information Systems Auditor (CISA) (Preferred).
• Familiarity with IT threats, vulnerabilities, and risks.
• Understanding of COBIT, ITIL, and NIST Frameworks.
• Understanding of project methodologies and involvement in project phases.