Auditor Information Technology - Cape Town Verfied

Salary Negotiable Cape Town, Western Cape Cape Town, Western Cape more than 14 days ago 21-01-2015 7:57:53 AM
18-02-2015 7:57:53 AM
The ideal candidate for this role will support the internal audit team by assisting in the identification, documentation and evaluation of our IT's, financial and operational internal controls.

Qualifications & Accreditations
• B-degree in Information Systems (BCom or Bsc Computer Science)
• Professional qualification - CISA / CISM / CRISC / CGEIT / CIA

Experience & Skills
• Minimum of 2 years’ experience in an IT auditing environment, conducting on-site IT audit engagements
• Strong verbal and written communication skills are required
• Must have conceptual and integrated understanding of IT risk
• Practical understanding of COBIT governance requirements, principles and practices
• Experience in IT risk assessments and models
• Experience in implementing and evaluating IT environment controls using CAATS
• Working knowledge of developing SQL scripts for data analysis purposes
• Strong technical skills in ERP security administration, ERP configuration controls or system implementations would be highly desirable

Key Performance Areas
Conducting audits
• Execute the internal audit program to the required standards of the profession and based on industry best practice methodologies
• Evaluate the effectiveness of controls over information systems & information security, document work performed, and report feasible recommendations to management where deficiencies are found
• Building strong and effective department-audit relationships to assist in achieving positive audit results
System descriptions and flow charts
Identify risks and controls for business processes, technical infrastructure systems, and key IT systems development initiatives
Develop new audit programmes
Develop new audit programmes based on the risks and controls identified as part of the system analysis phase
Reporting
• Ensure that all deficiencies identified during the course of the audit are timeously communicated to management
• Prepare a comprehensive audit report that is well-written and supported in the work papers
• Close-out of the audit report by obtaining management comments and following up on corrective actions agreed to thereafter
Combined assurance
Assist in the development of a combined assurance approach and understand the requirements of the external auditors to ensure reliance can be placed on IT internal audit deliverables.