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IT Audit Specialist (Information Technology / CISA / IT Audit Management / Internal Audit) – Gauteng, South Africa

Job Reference

416 3108 MHU

Region

Southern Africa

Reference Number: 416 3108 MHU
 
Job Description:
The main purpose of this role is to ensure the proper execution of the risk-based IT audit plan. This role reports directly into the Group Internal Audit Manager.
 
Responsibilities:
  • Manage the IT Audit plan outsourced to PwC Internal Audit.
  • Prepare annual IT audit plan.
  • Quality assurance of PwC Internal Audit output:
  • Audit reports & electronic audit files (working papers).
  • Performance of ad hoc audit assignments.
  • External audit liaison
 
Requirements: Qualification and Skill
  • Matric / Grade 12.
  • B Com Hons (Accounting / Informatics) or NQF equivalent.
  • CISA.
  • CIA will be an advantage.
  • Minimum 6 years Internal audit experience (preferably in the manufacturing / mining sector, preferably mostly IT audit experience).
  • Minimum 4 years IT Audit Management experience.
  • IT Governance experience.
  • Strong data analytics skills
 
Benefits and Contractual information:
  • Urgent role
  • Permanent role
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