IT Audit Consultant – Group Internal Audit

• Provide an assessment of the risk and control framework within relevant IT areas.

• Provide pre-assessments of the risk and proposed control framework for key business improvement projects prior to go-live.

• Working together with financial auditors as part of an integrated team, review the

IT/systems control elements of end- to-end business process reviews.

• Deliver IT audit projects in accordance with the required standards.

• Provide insightful data analytics to support process audits.

• Produce high quality reports that clearly identify control adequacy and effectiveness

concerns.

• Educate line managers on key IT process risks and expected minimum internal controls to manage these.

• Produce high quality working papers and reports in line with agreed standards.

• Prepare of quarterly IT audit committee submissions.

• Manage relationships with internal clients to ensure that their IT audit needs are met.

Technical and functional

• Tertiary education in IT finance, accounting or computer science

• ISACA qualification (CISA/CRISC/CISM) and membership

• At least 5 years’ experience in internal audit environment, with at least 2 years in a

Management position

• Effective use of ACL to perform key data analytical reviews

• Experience in conducting Risk & Control Assessment workshops with stakeholders

• Internal/ External audit, financial or merchandising experience

• Requisite systems knowledge/ process analysis and IT experience

• Knowledge and understanding of risk based approach to internal audit

• Experience of agile audit skills

• Effective report writing skills

Behavioural

• Planning and organising

• Passion for the brand and customers

• Thinking strategically and commercially

• Leading Transformation

• Connecting people

• Delivering high performance

• Having a merchant mindset

• Making insightful business decisions

• Driving quality

• Personal Effectiveness

• Ability to effectively convene and manage outputs in workshop scenarios

• Ability to effectively communicate and build relationships with senior business

management

For more information, please contact Pearl via or