Minimum Job Requirements: B.Com (Honours), B.Sc/B.Tech IT relevant qualification. CIA, CISA, CISM or CA (SA) with "Big 4" experience preferred. 5 years audit experience in performing IT audits. Involvement in implementation of IT projects including ERP's. Proven IT audit experience in a manufacturing and/or commercial operating environment will be beneficial (FMCG preferred) Proven track record in effective business partnering and modernised IA methods. Sound report writing experience, High level of proficiency in MS Office programmes. Competencies: Excellent interpersonal, communication and relationship-building skills. Sound track record in effectively engaging and influencing senior stakeholders. Involvement in implementation of IT projects including ERP's. Strong service delivery ethic, with proven action orientation and timely adherence to delivering high quality, accurate work under pressure. Conscientious, with the ability to work effectively as a team player and contribute positively to a team environment, and an ability to work independently with minimal supervision. A self-starter with proven problem-solving skills, solutions-focused and continuous improvement mind-set. Willingness to travel frequently to Group operations outside of South Africa. Key Performance Areas: Report to the IT Audit Manager: Provide input in the development of a risk-based audit plan considering IT risk, changes in the IT landscape, business objectives, IT strategy, IT activities including projects implemented to deliver on the IT strategy. Plan and execute integrated IT audits (ITGC's, ACR's, Interface audits, Cybersecurity aspects) across the Group. Prepare working papers and audit files at the required standard. Upload audit files and evidence into the Audit software tool. Ensure IT internal audits are conducted with adherence to the requirements of Group policies, procedures and audit manual. Compliance with the Internal Audit manual in all respects. Draft and finalise IT audit reports. Engage and build relationships with key stakeholders, including the CIO and Senior members of the Group IT teams. Raise value adding findings for IT reviews performed and challenge the responses to audit findings. Evaluate the performance and compliance of entities against required controls and standards. Demonstrate the use of analytic tools and automated tests/monitoring controls for all Group operating entities. Investigate and report where data exceptions are identified.
