IT Auditor

SUMMARY:

Our client, an esteemed omni-channel retailer based in Cape Town is seeking a skilled IT Auditor to join their dynamic team on a 6-month contract basis.

POSITION INFO:

The ideal candidate for this role will be responsible for supporting the internal audit team in documenting, evaluating and improving the effectiveness of the organisations risk management, governance & control processes.

Responsibilities

• Provide a concise overview of the processes being audited and how it relates to the objectives
• Identify key risks that could prevent the achievement of objectives and the controls in place to mitigate these risks
• Control gaps identified are transferred to the summary of findings for final reporting purposes
• Communicate with various departments to obtain any informal, internally used system description documents currently used within the departments
• Develop new audit programs based on the business needs and walk-through testing performed which will then be used to conduct future audits
• Demonstrate an ability to apply judgment and logical thinking in designing of new audit program procedures, substantiated by research conducted on the topic at hand
• Identify opportunities for data analytics and write data analytic scripts
• Ensure thorough understanding of the environment research applicable laws, regulations, policies, procedures, contracts, frameworks and best practice and apply this research to demonstrate a technical understanding of business processes, risks and controls being audited
• Build a client-audit relationship that will assist in achieving positive audit results and ensure that interactions with the client are professional at all times
• Ensure efficient and effective execution of audits in terms of agreed audit programs, deliverables and deadlines, producing quality working papers which adequately support conclusions, findings and audit objectives
• Writing SQL scripts to perform data analysis, follow-up on data analysis results and perform quality review on script results
• Perform follow-up audits
• Ensure that all deficiencies identified during the course of the audit is clearly communicated through the audit findings and reports
• Ensure that all findings have been communicated to the department heads or auditor of the environment being audited in a timeous manner
• Obtain and assess management comments from management to ensure that all findings reported would be resolved
• Provide value added recommendations that could enhance the effectiveness and/or efficiency of the area being audited
• Safeguard confidential information obtained from the client at all times
• Keep the senior informed with regards to progress against timelines
• Distribute Client Satisfaction Surveys and maintain Client Satisfaction Survey register with results
• Review comments in Client Satisfaction Surveys to identify areas for improving the internal audit processes to enhance the audit service and experience
• Maintain and distribute documentation and facilitate risk workshops to identify and assess risks and controls mitigating risks
• Maintain registers for reporting purposes and compile committee packs

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