Location: ZA, GP, Johannesburg, Baker Street 30
To execute the audit process effectively within relevant stakeholder environments by demonstrating a clear understanding to independently and objectively provide assurance and advice that enables client centric risk management.
Build strong relationships with relevant internal stakeholders to understand the business and enable the assurance process.Contribute to assessing and identifying practices in the scope of audit projects which negatively impact client experience and raise recommendations to improve client experience.Adhere to legislative and regulatory requirements on internal audit.Execute in accordance with GIA methodology data led audit testing to assess the design and operating effectiveness of controls, determine audit findings and residual risk, and agree remediation to address root causes.Contribute to identifying and implementing effective use cases of data in automated assurance. Qualifications Relevant Degree (IT/ Computer Science/ Information Systems/Accounting /Finance) - MinCertified Information Systems Auditor (CISA) - PrefCertified Information Security Management (CISM) - PrefCertified Information Systems Security Professional (CISSP) - Pref Additional Information Experience Required - 6 Years 1 - 2 Years:Working with data. Experience analysing and interpreting data and understanding IT controls.
3 - 4 Years:Experience in performing IT general control and application controls reviews, as well as IT process audits. Experience in IT security and infrastructure reviews is preferable.
Articulating Information: This competency is about effectively expressing ideas and concerns, giving presentations, explaining things to others as well as showing confidence in the interaction with other people, both strangers and acquaintances alike.
Meeting Timescales: This competency involves individuals adhering to time scales and meeting deadlines. The focus is therefore on being reliable at completing tasks and being punctual.
Developing Expertise: Developing Expertise is about individuals being open to learning as well as maintaining an efficient rate at which they learn. Furthermore, aims to develop relevant expertise can apply productively in service of their organisation's goals.
Audit Report Writing: The ability to summarise results of audit reviews into findings and recommendations for utilisation by management.
Internal Auditing: The ability to follow a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes in accordance with the IA professional standards to enhance and protect organisational value
IA Data Analysis:The ability to inspect, transform and model data to inform and support the internal audit process and decision-making
Please note: All our recruitment processes comply with the applicable local laws and regulations. We will never ask for money or any from of payment as part of our recruitment process. If you experience this, please contact our Fraud line on +27 800222050 or ******
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