Job title : IT Auditor Job Location : Western Cape, Cape Town Deadline : December 25, 2024 Quick Recommended Links Jobs by Location Job by industries Who we're looking for We're on a thrilling journey of growth and innovation, and we need passionate, driven individuals to join us.
At DigiOutsource, every day is action-packed, and we expect you to bring your A-game.
In return, you'll find a supportive environment where your skills can flourish and your career can soar.
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Supercharge your career with us and be part of something extraordinary.
Why we need you We're on a mission to create extraordinary experiences for our customers, and we believe that your unique skills, passion and superdrive will help us achieve our vision.
As an IT Auditor you'll be supporting the Group to secure its data and systems from external and internal threats by analyzing and assessing the Group's IT systems and infrastructure to ensure systems are secure, efficiently managed, providing accurate data for decision-making and is compliant with the relevant, policies, regulations and frameworks.
This will help us excel at employing a systematic, disciplined and data-forward approach to evaluate and improve the effectiveness of risk management, control and governance processes to stay ahead of the game.
What you'll be doing As part of your role, your responsibilities will include: Perform independent IT risk assessments to identify high risk areas that require independent assurance.
Conduct IT related audits as guided by the risk-based audit plan to assess the governance and management of data integrity, security, software development and IT governance within the business, including but not limited to: Pre and post-implementation reviews of system implementations or enhancements.
Reviews of IT management policies and procedures such as change management, business continuity planning/ disaster recovery and information security to ensure that controls surrounding these processes are adequate.
Evaluate application and IT general controls and test compliance with those controls.
Systems development audits to verify systems meet development standards.
Systems and application audits that evaluate whether systems and applications are controlled, reliable, efficient, secure and effective.
IT security audits, including evaluating security vulnerabilities and whether they are properly identified and mitigated.
Project assurance to assist management in improving organizational efficiency and effectiveness and minimize risk.
Cloud maturity and governance reviews to confirm adherence to policy and best practice.
Provide the business with guidance and recommendations on IT risk management, with particular focus on applications, infrastructure and security.
Draft internal audit reports that are balanced, objective and supported by adequate audit evidence to influence the management of key risks.
Essential skills you'll bring to the table The necessary skills that we require for this role include: Strong verbal and written communication skills, with the ability to convey complex ideas clearly and effectively Experience working collaboratively in cross-functional teams, with a focus on achieving shared goals Expertise in managing multiple projects simultaneously, with a track record of delivering on time and within scope Exceptional attention to detail, ensuring high standards of quality in all outputs Ability to adapt quickly to changing environments and priorities, maintaining effectiveness in dynamic situations Tertiary education in Information Systems/Security / similar At least 4 years IT auditing experience in the eCommerce industry Extensive working knowledge of IT auditing requirements/ standards and methodology Good knowledge of IT risk and control principles Good understanding of multiple information technology domains including software development, operating systems, database management, information and network security to identify vulnerabilities that could compromise the business Cyber security experience Desirable skills you've got up your sleeve It would be great if you also have some of the following skills: In-depth knowledge of sports betting markets, including odds calculation, betting types and market trends Previous experience in the online gaming or casino industry, with a strong understanding of player behaviour and industry regulations Familiarity with gambling regulations and compliance requirements in various jurisdictions, ensuring adherence to legal standards Experience in developing and executing customer retention strategies Use of audit software would be advantageous Basic Finance and Accounting knowledge Experience in running multiple projects ISO Certification ICT jobs