Become part of a fast paced financial services orgination with highly innovative technology.
The role entails assisting the Internal Audit function in the risk-based planning and development of the organisation-wide audit coverage plan, involvement in planning and completing IT audit activities as well as identifying risks and controls.
Key focus areas
- IT Auditing
- Data analytics
Qualifications
- CISA, CIA, CA (SA) [or equivalent qualification]
- Graduate in business and/or technology fields.
- Relevant courses in IT Governance, Information Security, Project Risk Management, IT Audit.
Skills/Competencies and experience
- 4+ years’ experience in IT auditing (Application controls, general computer controls, technology layer reviews, IT Process reviews).Financial Services exposure that covers both retail and institutional business areas will be advantageous and strong candidates that possess extensive experience will be considered for a more senior role;
- Knowledge of IT Audit Frameworks (e.g. COBIT, ITIL etc.) as well as ACL, SAS, IDEA or similar would be advantageous;
- Candidates with a proven ability for both operational and technology components of the business will have a distinct advantage;
- Strong interpersonal skills and emotional intelligence;
- Ability to work on own initiative and with minimal supervision;
- Ability to communicate and interact effectively with staff at all organisational levels;
- Ability to persuade or inspire others to gain acceptance of good ideas;
- Outstanding report writing skills;
- Attention to detail;
- Passionate and driven;
- Strong team player
- Proactive and resilient;
- Strong technical skills
- Organised and deadline driven; and
- Strong analytical, investigative and probing skill
Please send a detailed CV to cynthia@careerworx.co.za or call me on 0712895472
