IT Compliance Auditor - Durban Verfied

Salary Negotiable Durban, Kwazulu-Natal Durban, Kwazulu-Natal more than 14 days ago 26-03-2015 11:13:47 AM
23-04-2015 11:13:47 AM
The Company Also Develops And Audits Against Its Own In-House Developed Best Practice Requirements, The Company Generally Accepted Practices (“Egap”) Requirements, Which Are A Set Of Standards Based On International Frameworks For Operational And Security Requirements, With Particular Emphasis On Fair And Responsible Gambling. These Requirements Are Enforced Through Onsite Reviews And Continuous Monitoring. Since 2003, Egap Certification Has Become Synonymous With The Highest Industry Levels Of Fair And Responsible Gaming, Professional Conduct And Superior Operating Standards. We Have An Exciting Opportunity For Two Top Quality Financial, Systems And/Or Control Auditors Based In Our Offices In Benmore, Sandton, South Africa. The Roles Involve The Planning And Performance Of Onsite Audits Involving Extensive International And Local Travel, Client Management Activities And Evaluating And Reporting On Compliance Risks, Amongst Other Responsibilities. The Successful Candidates Will Gain Experience In A Variety Of Projects, Working With Global Companies At The Forefront Of IT Technology. Qualifications: Minimum: Bcom Or Bsc; And Certified Information Systems Auditor “CISA” Or Studying Towards Advantageous Majors In Accounting / Auditing / Computer Science / Information Systems / Informatics; ISO27001 Lead Auditor Or Studying Towards; Big 4 Auditing Experience (Systems, Operational Or Financial Audits) CIA Or Studying Towards Experience And Technical Competencies: 3 Years Internal Audit, External Audit Or Systems Audit Experience Preferably With A Big 4 Audit Firm Experience In The Management And Performance Of Audits Of Business Systems, Process And Controls (Ecommerce Advantageous) Advanced Computer Literacy (MS Office Suite) Good Knowledge Of ISO27001 Competence In Audit Risk And Methodologies Understanding Of IT Security Risks And Controls Experience In IT General Controls And Application Controls Reviews Excellent Written And Verbal Communication Skills Strategic Thinking Ability- Ability To Envision Future Ability To Interact Professionally With A Diverse Group Excellent Organisational And Time Management Skills Good Attention To Detail Active Participation And Proactive Attitude To Service Delivery The Ability To Form Excellent Relationships With Clients And Colleagues Alike Team Player Commitment To Work Effectively With Management In Achieving Business Strategy And Results Ability To Follow Instructions Accurately And Work Efficiently To Deliver Results Within Time Constrains Set Willingness To Learn Problem Solving And Analytical Skills Multilingual (Advantageous) Behavioural Competencies: Energetic, Self-Motivated And Driven Honest And High Level Of Integrity Confident Mature Hard Working Self-Motivated And Self-Driven Ability To Manage And Deliver On Deadline Driven Projects Good Presentation Skills Sound Negotiation Skills - Persuasive Yet Diplomatic Excellent Time Management And Ability To Prioritise Effectively Under Pressure Creative And Innovative Ability To Work Independently Reliable Professional And Well-Presented Individual Travel Must Be Prepared To Travel Locally And Internationally On A Monthly Basis Own Transport And Driver’s License Are Required A Suitable Environment For Working From Home As Position Will Allow Working Remotely (Per Arrangement)