Senior IT Auditor - Cape Town

We are currently seeking a seasoned IT Auditor for a leading Investments and Financial Services company in Cape Town.


Candidate minimum requirements:
· 4+ years’ previous experience gained in IT Auditing (financial services specifically) - (Application controls, general computer controls, technology layer reviews, IT process reviews).
· Completed degree/diploma in Business and/or Technology
· The following industry certification: CIA or CISA or working towards one
· Extensive experience performing audit reviews including process analysis and risk control
assessments with minimal or no supervision
· Relevant courses in IT Governance, Information Security, Project Risk Management, IT Audit
· Strong report writing skills / background
· Strong analytical, investigative and probing track record

Additionally, the following experience would be highly advantageous:
• Knowledge of IT Audit Frameworks e.g. COBIT, ITIL
• Continuous auditing, continuous monitoring and data analytics experience would be a distinct advantage
• Operational Auditing experience


Responsibilities will include but not be limited to:
· Completing IT Audit activities within the Group, Institutional and Retail Investment Management environment
· Developing and recording risk-based plan for each engagement, including the scope, objectives, and timing
· Developing and updating risk-based audit programmes for the allocated audit universe
· Identifying and evaluating significant risk exposures relating to the control processes and making appropriate recommendations for improvement.
· Executing the risk based IT audits (e.g. IT projects, application systems, general IT controls,
· CAATS, IT Security, databases, technology platforms)
· Performing IT audit action item follow-up testing
· Providing project risk assurance services, as well as completing developmental audits with regular follow ups and reporting.