Systems Audit Analyst

Network Finance; Stellenbosch; On-site; ZAR 500 000 - 700 000; Full time

Job summary

An auditing services firm is seeking a dynamic Systems Audit Analyst in Stellenbosch, South Africa. The ideal candidate will engage in data analysis, internal audit planning, and collaboration with management. Essential qualifications include a degree, over 3 years of experience in analytics or IT audit, and strong SQL skills. This position may require travel across Africa and emphasizes attention to detail and accuracy.

Qualifications

• Over 3 years of experience in analytics or IT audit.
• Professional certifications like CIA or CISA are advantageous.
• Willingness to travel across Africa.

Responsibilities

• Conduct thorough data analysis to uncover anomalies, trends, and patterns.
• Collaborate with management to communicate findings and recommend remedial actions.
• Assist in the planning and execution of internal audit engagements.

Skills

Data analysis

SQL

Attention to detail

Education

Degree in a relevant field

Job description

Reference : NFR

KM-1 Are you ready to embark on an exciting opportunity with one of our esteemed clients?

We're seeking a dynamic individual to fill the role of Systems Audit Analyst and become an integral part of a dedicated team.

As our client expands their internal audit department to focus on IT system and process integrity, they need someone who can bring a unique blend of skills and enthusiasm to the table.

Duties & Responsibilities

• Conducting thorough data analysis to uncover anomalies, trends, and patterns.
• Collaborating with management to communicate findings and recommend remedial actions.
• Assisting in the planning and execution of internal audit engagements, utilizing both IT auditing techniques and manual testing methods.
• Conducting full population testing of credit and revenue models to ensure accuracy and compliance.
• Identifying potential weaknesses in controls and providing input for audit analytics software selection and implementation.

Requirements

• A degree in a relevant field.
• Over 3 years of experience in analytics or IT audit.
• Exceptional attention to detail and accuracy.
• Strong SQL skills (non-negotiable).
• Professional certifications like CIA or CISA (advantageous).
• Willingness to travel across Africa.

Package & Remuneration

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