Senior IT Auditor (JB4639) Lichtenburg, North West
Market Related
Permanent
A leading organization in the agricultural sector is seeking a highly skilled IT Audit Senior to join their dynamic Assurance Services Department. This role offers a unique opportunity for a seasoned professional to leverage their expertise in a challenging and rewarding environment dedicated to innovation and excellence.
The IT Audit Senior will be responsible for assessing and evaluating the company's IT infrastructure, systems, and processes to ensure compliance with regulatory standards, industry best practices, and internal policies. The role involves conducting risk-based audits, specialized investigations into fraud and irregularities, and analyzing business processes to ensure strong internal controls and optimal resource utilization.
Minimum Requirements: Professional qualification in IT Audit, such as Certified Information Systems Auditor (CISA). Comprehensive understanding of the COSO framework. In-depth knowledge of relevant legislation and guidelines, specifically related to the IT environment. 2 – 4 years of experience in IT audit, risk management, or related fields. Strong understanding of IT governance frameworks, compliance standards, and cybersecurity principles. Duties and Responsibilities: Execute assurance and advisory engagements in alignment with the company's audit plan. Enhance and protect organisational value through risk-based and objective assurance, advice, and insightful analysis. Conduct thorough reviews of IT systems, applications, and processes to identify risks and weaknesses. Collaborate with clients to understand their business objectives and provide tailored IT audit solutions. Develop audit programs and testing procedures to assess the effectiveness of IT controls. Prepare detailed audit reports, outlining findings, recommendations, and remediation strategies. Stay updated on emerging technologies, industry trends, and regulatory requirements impacting IT audit practice. This position starts as an in-house role, with the potential to transition into a hybrid position.
Please do not apply using Scanned CVs, no supporting documentation is required at this point, this will be requested later. Kontak Recruitment Disclaimer: Equal opportunity: All backgrounds are welcomed, with no bias. All are considered based on requirements.
Job specifics: Requirements mirror advertisement, duties may adjust for client needs.
Fair process: Fair assessment, only shortlisted candidates contacted due to volume.
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Offer clarity: Advert is not a binding offer. Written offers based on pre-employment conditions.
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