Location: ZA, GP, Johannesburg, Baker Street 30
To execute the audit process effectively within relevant stakeholder environments by demonstrating a clear understanding to independently and objectively provide assurance and advice that enables client centric risk management.
ResponsibilitiesBuild strong relationships with relevant internal stakeholders to understand the business and enable the assurance process.Contribute to assessing and identifying practices in the scope of audit projects which negatively impact client experience and raise recommendations to improve client experience.Adhere to GIA methodology, policies and procedures.Contribute to the development and maintenance of a risk-based, resourced, and relevant assurance plan for the product or business area responsible for.QualificationsQualifications, certifications or professional memberships Degree (IT/ Computer Science/ Information Systems) - MinCertified Information Systems Auditor (CISA) - MinAny relevant project management certification (e.g. PRINCE2 Foundation/Practitioner, Certified Associate in Project Management (CAPM)) - PrefCertified Information Security Management (CISM) - PrefCertified in Risk and Information Systems Control (CRISC) - PrefCertified in the Governance of Enterprise IT (CGEIT) - PrefExperience Required1 - 2 years: Working with data. Experience analysing and interpreting data and understanding IT controls.3 - 4 years: Experience in performing IT general control and application controls reviews, as well as IT process audits. Experience in IT security and infrastructure reviews is preferable.3 years: Experience in performing systems development and project assurance reviews/audits. Experience in systems implementation and enhancement reviews/audits based on agile principles, is preferable.Articulating Information: Effectively expressing ideas and concerns, giving presentations, explaining things to others, and showing confidence in interactions.Meeting Timescales: Adhering to time scales and meeting deadlines, ensuring reliability and punctuality.Developing Expertise: Being open to learning and maintaining an efficient rate of learning to develop relevant expertise.Audit Report Writing: Summarising results of audit reviews into findings and recommendations for management.Internal Auditing: Following a systematic, disciplined approach to evaluate and improve risk management, control, and governance processes.Maintain IA Professional Practices: Knowledge of Internal Audit International Professional Practices and their application to improve audit methodology and ensure continuous improvement of the audit function.
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