ICT Auditor – Medical Scheme – Pretoria

Job Summary

Under the leadership of Internal Audit Manager - ICT, ICT Auditor will be responsible for:
Executing IT audits, support delivery of business audits where IT tests are in-scope, management of stakeholders responsible for allocated tests and reporting.

KPAs
Administration and support
Assist the Internal Audit Manager – ICT in the development and maintenance of the ICT audit universe;
Assist the Internal Audit Manager – ICT in the development and maintenance of a risk based internal audit plan for ICT;
Identify, assess and document risks and controls;
Develop testing strategies for controls adequacy and effectiveness testing;
Evaluate the adequacy and effectiveness of controls;
Manage own deliverables, with regular updates provided to the engagement leader on the progress and findings;
During engagements, manage stakeholder expectations and commitments, keeping stakeholders informed of audit progress and issues timely;
Deliver allocated tasks timely, appraising the audit leader on any delivery delays;
Complete working papers and write findings where necessary for allocated tests; and
Proactively handle additional duties as reasonably requested by internal audit management from time to time.

Budget, expenses and procurement
Monitor Auditing budget

Correspondence and Documentation Processes
Correspond with auditees as necessary during execution of audit responsibilities and handle documentation received during audit engagements in line with the organisation’s applicable policies, internal audit procedures and code of conduct.

Forums and Committees
Promote an organisation culture and values
Assists with the collation of information required for the Audit Committee pack and other committee meeting arrangements as required from time to time.
Attend Employee Committee meetings on a monthly basis.

Technical Expertise and Application
Adhere to operational objectives, plans and policies of the organisation in execution of responsibilities
Interpret operational plans, policies and objectives and align Audit testing accordingly.
Execute audit work in line with Internal Audit policies and procedures
Remain abreast of all Audit policies and procedures as updated from time to time

Risk Management
Management of risk within allocated areas of responsibility


REQUIREMENTS
Essential
A bachelor’s degree or diploma in Computer Information Systems, Management Information Systems or other equivalent degree;
Certified Information Systems Auditor (CISA);
At least 3 years’ IT auditing experience required;
Experience in project management or project management audits will be advantageous;
Proven proficiency in understanding computer networks, computer applications, and how they interact with business processes, and understanding of the COBIT 5 framework;
Proven proficiency in understanding and application of standards for the professional practice of internal auditing;
Proficient in MS Office and the internet; Able to cope under pressure;
Knowledge of external leading risk and controls frameworks such as COBIT (Control Objectives for Information and related Technology), ISO27000, and IT related internal controls.
Ability to work independently, organize tasks efficiently and perform the audit function accurately;
Strong verbal and written communication skills;
Desirable
Have an understanding of medical schemes industry