Senior IT Auditor: Group Internal Audit
Northern Suburbs, Cape Town
R 360k – R 530k pa

• Assist with Control Adequacy Reviews (CAR’s) and Control Effectiveness Reviews (CER’s) for key IT Processes covered as part of the General Control Audits conducted
• Confirming the design of key controls supporting the process.
• Confirming the effective working of internal controls by execution of audit programme.
• Obtaining the relevant audit evidence to complete the effectiveness testing (with the assistance of the Audit Specialists).
• Documentation of audit work / completion of audit work-papers and electronic audit files.
• Preparation of a draft list of audit observations and the draft audit report.
• Discuss preliminary audit observations with management.
• Technical Security Reviews - Perform technical security reviews on server and database technologies supporting the key business applications
• Interpretation of audit evidence and technical script output.
• Completion of the audit programme and electronic audit file.
• Preparation of lists of outstanding issues or areas that require investigation / discussion with Management.
• Preparation of a draft technical report as well as discussion of the draft audit report with management.
• Technologies include Windows, AIX, Linux, Solaris, SQL, Sybase and Progress.
• Assist Senior IT Auditors and Audit Specialists with ad-hoc audit reviews.

Qualification, Knowledge and Experience required:
• B Comm. (Information Systems) or a National Diploma in Internal Audit or Financial Information Systems or Information Technology
• Minimum of 3 - 4 years audit experience within an Internal Audit department or an External IT Audit environment
• Understand and comply with the IIA standards on fieldwork.
• Understanding of relevant IT Audit frameworks such as CobiT 5.
• Knowledge of audit techniques and principles.
• Basic awareness of business processes.
• Understands the importance of using technology in the audit process