13 Sep '17
IT Auditor

Information Technology, Gauteng JHB - Northern Suburbs

R 500 000 - R 650 000

An opportunity is available for an IT Auditor at a Reputable Company based in Sandton

To Perform both assurance and consultative audits according to the approved audit plan, audit methodology King III and IIA Standards

  • Participates in the planning of the engagement and in the opening meeting with the client
  • Plans working papers for audits
  • Performs the audit in line with the approved audit methodology and IIA Standards
  • Drafts audit findings and clears these with the client and audit manager
  • Manages own delivery and time on the engagement
  • Manages manager and client expectations
  • Follows up on clients requested data and supporting documentation
  • Generates and provides ad hoc reports as requested by GIA management
  • Participates in close out meeting with the Audit Manager
  • Understands the data points and the flow of business processes
  • Identifies CAATs audit tests applicable on the engagement
  • Maintains the integrity of the data and the collection process

Min Requirements

  • Three-year B.Com degree in IT /Auditing  or National Diploma in Information Technology or HDip in Computer Auditing
  • 1 to 3 years experience in an audit role
  • Experience in internal audit and IT audit is an advantage
  • Membership to IIA is an advantage
  • Certification in either one or more of CISA/CRISK/CISM/CGET
  • Quality Orientation, Numerical analytical ability, and attention to detail
  • Required to work overtime from time to time as per operational requirements
  • Flexible hours when and if required
  • Flexible to travel locally
  • Good Communication skills
  • Stakeholder Management
  • Analytical Thinking

 Contact: lynette@ttex.co.za    Telephone: 087 803 9756

Ad Visible Until: 30 September 2017
Ref: JHB000511/LM

Vacancy Type: Permanent