Introduction
The purpose of this role is to participate in making the Internal Audit Department a business partner of choice, through adding value, and providing a quality and leading service to business, whilst maintaining independence. This position will be based in our Head Office in Woodstock, Cape Town.
Job descriptionPurpose and Objectives
Perform IT reviews based on the IT audit plan which include: IT general controls/Cobit 5 reviews Integrated reviews Business process reviews Project governance reviews Perform special/adhoc reviews at the request of management To identify IT risks related to the process/system under review Complete audit program and work papers To prepare draft findings
Skills, Abilities and Job Related Knowledge
Aspiration towards constant Goal Driven Delivery through knowledge of applying Internal Audit and Risk Assessment Methodologies, IIA Standards for the professional practice of internal audit and Corporate Governance Principles. IT Audit experience in General Control Reviews and Application/Automated Control Reviews Sound knowledge of good project governance and experience in assessing compliance to good project management practices such as PMBOK/Prince2 SDLC reviews and systems implementation reviews Knowledge of COBIT 5 and exposure to technical reviews would be advantageous Good grasp of computerised data analysis and auditing work paper and record keeping systems. Participative style and believes in working in a team environment with the development of people. Technical expertise and knowledge will be driven by the specialist knowledge and skill that is encompassed within the individual's academic qualification and demonstrable application of such qualification/previous work experience. Adopting a disciplined approach by ensuring timely notification and agreement of the scope and purpose of the review; minimum staff disruption and effective use of management time/resources; and display a professional, constructive and positive approach during the review Share in and be passionate about our customers by fostering a participative effort between management and internal audit and adding value, through clear, concise written reports and advice issued on a timely basis An ability to maintain current knowledge of developments related to business matters of interest to internal audit, particularly legislation changes and developments as they affect retailers, and new auditing techniques and practices. Display integrity through respect & dialogue, honesty and openness and provide informative, timely and focused feedback (both positive and negative) to management Display an eagerness to learn and has career ambitions An understanding of business; risk analysis and control assessments Internal Audit IT standards
Minimum requirements
Qualifications and ExperienceBachelor’s degree in information technology, Computer Science/ Information Systems or Internal Auditing 3-5 years hands -on internal or external IT audit experience CISA/CISM/CIA preferred Experience in Retail will be advantageous Data assurance, data analytics, continuous auditing experience - advantageous Travel required – drivers licence essential.
Essential Competencies
Deciding and initiating action. Planning and organising. Detail orientated Delivering results and meeting customer expectations. Following instructions and procedures. Achieving personal work goals and objectives. Ability to deal with pressure. Adapting and Responding to Change
APPLICATION INFORMATION
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