IT Audit Consultant – Group Internal Audit

Recruiter:

www.lwanaconsulting.co.za

Job Ref:

LWAN008

Date posted:

Monday, June 13, 2022

Location:

CapeTown, South Africa

Salary:

000

SUMMARY:
Our client in the retail industry is looking for an IT Audit Consultant – Group Internal Audit. The role will deliver highly effective IT audit projects which tangibly identify and drive improvements within the IT control environment.

JOB DESCRIPTION:

• 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

NB! This job is now closed. You can apply for other jobs by uploading your CV.

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