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.
Key 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 legislative and regulatory requirements on internal audit.Execute in accordance with GIA methodology data-led audit testing to assess the design and operating effectiveness of controls, determine audit findings and residual risk, and agree remediation to address root causes.Contribute to identifying and implementing effective use cases of data in automated assurance.QualificationsRelevant Degree (IT/Computer Science/Information Systems/Accounting/Finance) - MinCertified Information Systems Auditor (CISA) - PrefCertified Information Security Management (CISM) - PrefCertified Information Systems Security Professional (CISSP) - PrefExperience Required6 Years 1 - 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 showing confidence in interactions.Meeting Timescales: Adhering to time scales and meeting deadlines.Developing Expertise: Being open to learning and maintaining an efficient learning rate.Audit Report Writing: Summarising results of audit reviews into findings and recommendations for management.Internal Auditing: Following a systematic approach to evaluate and improve risk management, control, and governance processes.IA Data Analysis: Inspecting, transforming, and modeling data to support the internal audit process and decision-making.Please note: All our recruitment processes comply with the applicable local laws and regulations. We will never ask for money or any form of payment as part of our recruitment process. If you experience this, please contact our Fraud line on +27 800222050 or ******
#J-18808-Ljbffr
