Senior It internal Auditor - Westonaria Verfied

Salary Negotiable Westonaria, Gauteng Westonaria, Gauteng more than 14 days ago 01-05-2021 12:00:02 AM
19-05-2021 7:20:27 AM
A Large Mining House based in Westonaria is currently looking for a Senior IT (Internal) Auditor

Requirements:
- Relevant IT Audit Degree (Information Technology / Computer Science)
- CISA Qualification (Complete or Registered)
- 5 years experience within a similar field
- Management experience
- 3 years solid IT (internal) Auditing Experience
- Experience in SAP BASIS and SAP Application Controls Audits
- Experience in Sarbanes Oxley audits
- Advanced experience in Data Analytics using IDEA or ACL
- Proficient in IT General Controls Reviews and Application Control Reviews
- Previously exposed to COBIT & ITIL
- Understanding of Corporate Governance (King 3)
- In depth understanding of Sarbanes Oxley
- Fully proficient in the full Micro Office Suite

Recruiter: Hire Resolve