IT Audit Specialist ( 6 Months)

Industry: Other / Job Expires: 2024-03-22 00:00:00 / Location: Gauteng

Purpose

IT Audit Specialist will primarily be responsible for undertaking information systems audit engagements within an ERP systems environment to ensure and maintain the adequacy and effectiveness of financial and operational controls within the company.

Minimum requirements

• Relevant Degree (NQF 7) (IT/Computer Science/Information Systems/ Auditing/ Accounting/ Equivalent) and Certified Information Systems Auditor (CISA).
• 6 Years relevant working experience in IT Audit, (external audit or internal auditing) of which 3 years must be at a supervisory level.
• ISACA Membership.
• ISACA certifications (CISM, CGEIT, CRISC, CCAK) will be an added advantage.

Main duties

• Perform audits of assigned functions including financial, operational and information technology audits from planning to reporting.
• Guide, direct and review the work performed by other IT Audit personnel and co source partner.
• Make oral presentations of audit findings to management.
• Provide Executive Management with the opinions on the effectiveness of the company controls.
• Conduct quality assurance reviews on completed audits.
• Monitor the implementation of management actions recommended in audit reports.
• Maintain a database of prior audit recommendations and co-ordinate the follow-up to validate quarterly resolutions of the findings.
• Assist with the preparation of reports to be distributed and presented to commissioner, EXCO, Company board and the audit committee.

Competencies and skills 

• Solid knowledge of the PFMA and treasury regulations.
• Knowledge of Project Management.
• Solid knowledge of professional standards (IIA) / ISACA.
• Solid knowledge of Quality Assurance and Improvement Program (QAIP).
• Knowledge of best practice frameworks (e.g., COSO, etc.).

Location

• Pretoria

Duration

• 6 Months

N.B: By responding to this advert, you consent to Heitha Staffing Group processing your personal information for recruitment purposes and confirm that any personal information has been submitted voluntarily. Applicants will be requested to fill in and sign a POPI Act Consent Form.

Only shortlisted candidates will be contacted. If you have not heard from us in 4 weeks, consider your application unsuccessful.

To apply please send your CV to Refilwe@heitha.co.za