Location: ZA, undefined, 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.
Contribute to the assessment of risk culture in audit projects.Adhere to legislative and regulatory requirements on internal audit.Contribute to the development of a risk-based audit project scope, through audit walk-throughs, data gathering and analysis, stakeholder engagement and critical thinking.Capture and maintain GIA audit and finding data accurately and timeously to contribute towards insights and business management.Minimum Qualifications, Certifications or Professional MembershipsAny Relevant Degree (e.g. IT/ Computer Science/ Information Systems) (Min)Certified Information Systems Auditor (CISA)Other Preferred Qualifications, Certifications or Professional MembershipsCertified Information Security Management (CISM)Certified in Risk and Information Systems Control (CRISC)Any Cybersecurity related certificationsKnowledge & Experience 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.CompetenciesArticulating Information: Effectively expressing ideas and concerns, giving presentations, and explaining things to others.Meeting Timescales: Adhering to time scales and meeting deadlines.Developing Expertise: Being open to learning and maintaining an efficient rate at which to learn.Upholding Standards: Ensuring high quality products and services are provided.Interacting with People: Fostering relationships that benefit the organisation.Interpreting Data: Accurately interpreting data with an emphasis on numbers.
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