IT Audit - Consultant

SUMMARY:
Focus on the delivery of IT Audit and IT Assurance related engagements.

POSITION INFO:

IT Audit - Consultant

 

Permanent opportunity

 

Location: Cape Town 

 

Purpose of the role:

Focus on the delivery of IT Audit and IT Assurance related engagements. 

 

Criteria:

• Degree / Diploma
• Relevant Degree, Honours or post graduate diploma. Workings towards a professional qualification (CISA)
• 2-4 years experience in the IT Audit and IT Assurance experience
• Ability to form a core technology and data risk skillset through proactively conducting research, and participating to internal and external initiatives
  • Understands and applies the major program management approaches and practices (e.g., SDLC, ITIL)
  • Develops a strong knowledge of technology and data management frameworks (e.g., Technology Risk, Data Risk, Cyber Risk Maturity Model) by conducting independent research, and attending workshops, seminars and training programs
  • Becomes familiar with technology and data risk, as well as industry-specific regulations; keeps up to date with emerging trends

• Executes Assurance Engagements:

  • Ability to enhance quality of assurance engagements by identifying risks, performing testing, researching governing regulations, and developing reports

  • Uses industry leading frameworks and tools to analyze client’s documentation and identify risks that require control assurance

  • Tests validity of client’s historical financial and non-financial information, leveraging relevant standards (e.g. ISAE 3000), as appropriate

• Develops assurance reports to accurately present risks, related controls, and the effectiveness of those controls
• Ensures findings and recommendations are aligned with the audit objectives by keeping in mind the engagement business context when performing technical work during the assessment process to ensure all risk facets are considered

 

 

 

 

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

---