SUMMARY:
Conduct audits in accordance with the approved Internal Audit methodology. - Manage client interacti
POSITION INFO:
Job Purpose The Senior Specialist Auditor will execute the internal audit methodology and use a risk-based audit approach when performing start to end internal audit duties across all internal and partner relationships across both national and international operations. Audit engagements will comprise of IT governance reviews, skilled technical IT audits, as well as limited cybersecurity and penetration testing engagements.
Key Objectives 1. Strategy and Planning: • Continuously drive internal audit process improvement to ensure a value adding partnership with business. • Identify areas of risk and provide input into the annual planning and strategic activities. • Actively participate in strategic objectives and automation activities. 2. Operational / Technical: • Conduct audits in accordance with the approved Internal Audit methodology. • Manage client interaction for allocated areas of scope. • Attend audit team kick-off and close-out meetings. • Prepare process flow and analysis documentation (medium to high complexity processes). • Compile business understanding documents and flow charts. • Assist in conducting penetration tests and vulnerability assessments on computerised networks and systems. • Assesses the design adequacy and effectiveness of the control environment and identify control gaps and opportunities for continuous improvement. • Perform technical reviews across information technology areas such as infrastructure, virtualisation, architecture, cloud, disaster recovery and business continuity. • Develop a sound understanding of business processes, risks and controls including relevant regulatory and accounting issues. • Identification of process, information and control gaps and seek additional information if necessary. • Ensure that information generated is accurate, valid and comprehensive prior to review and/or reporting. • Documenting detailed working papers.
Chief Audit Executive
Audit Senior Manager: IT
Internal Audit Manager: Digital
Senior Specialist
Senior Specialist
Senior Specialist
2
• Documenting findings and discussion with client in terms of factual correctness – asks for support where necessary. • Draft and discuss own findings for inclusion in audit reports. • Take responsibility to clear and finalise all own reported findings/reporting points. • Review own working papers for quality and completeness before sending to the Audit Manager for review. • Ensure all review queries are cleared within a reasonable timeframe (expectation 48 hours). • Focus on problem solving/high risk areas during the audit. • Communicate any delays or difficulties experienced for corrective action. • Track audit process status for allocated areas of responsibility and effectively communicate any anticipated challenges, delays, etc. • Communicates knowledge gained throughout the audit engagement and/or otherwise with the team members. • Provide guidance and assistance to juniors. • Initial review of reporting and work performed by juniors. 3. Stakeholder Engagement: • Effectively build and maintain rapport and maintain business relationships with process owners and stakeholders. • Professional and effective communication • Translating technical IT terminology into understandable and meaningful business language. 4. Financial: • Manage time in line with the allocated budget and communicate any potential delays or overruns to management. 5. Behaviour: • Be a team player. • Work autonomously. • Attend scheduled training. • Live the Hollard Way. • Take responsibility for own career and performance management. • Contribute to training ideas and/or potential training deficiencies. • Contribute to the social committee and attend social activities.
Required Qualifications ï‚· Relevant BCom IT /BSc IT degree as a minimum, as well as one or more of the following: o Certified Information Systems Auditor (CISA). o Certified Information Security Manager (CISM). o Certified Ethical Hacker (CEH). o Certified Internal Auditor (CIA) / Professional Internal Auditor (PIA). Required Experience (relevant or in a similar role) ï‚· At least 4 years IT audit experience (not limited to IT General Control reviews). ï‚· Experience in managing stakeholders and completing the full audit lifecycle (planning, fieldwork and reporting
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