- Johannesburg
- Salary: R37 500.00 - R45 833.00 Per Month
- Job Type: Permanent
- Sectors: Finance
- Reference: NFR003517/KM
Vacancy Details
Employer: Network Recruitment
- Collaborate with the Head of Internal Audit and Head of IT Audit to implement the IT audit strategy and project plan.
- Identify and assess risks and controls across various IT systems and infrastructure.
- Enhance audit programs based on comprehensive risk analysis.
- Drive continuous improvement through thorough testing and insightful reporting.
- Execute end-to-end audit engagements, including planning, fieldwork, reporting, and file completion.
- Develop a deep understanding of the risk landscape, document internal controls, and assess control adequacy and effectiveness.
- Conduct thorough fieldwork, perform data analytics, and identify process and control gaps.
- Provide draft opinions and recommendations to enhance the control environment.
- Ensure accuracy, validity, and comprehensiveness of generated information and timely communication of deficiencies to management.
- Cultivate strong relationships with stakeholders and manage client interactions for assigned areas.
- Gain insights into business environment, strategy, challenges, and emerging industry trends.
- Provide feedback to foster effective departmental relationships.
- Assist in developing a combined assurance approach and understand external auditors' requirements.
- Ensure IT internal audit deliverables meet external audit reliance criteria.
Minimum Qualifications:
- Degree in Information Systems or related field.
- Professional qualification in CISA, CISM, CobIT 2019, or PIA in IT audit.
Minimum Experience:
- 3-4 years of internal or external IT audit experience.
- ITGCs, ACRs & Data Analytics.
- TeamMate, SQL, IDEA, ACL, and other data mining tools.
- Security or cloud reviews, IT risk assessments, and models.
Join them and contribute to their commitment to excellence in IT audit and advisory services.
Apply now to be part of their dynamic team driving innovation and continuous improvement. #ITAudit #InternalAudit #JoinTheirTeam
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About Network Recruitment
Network Recruitment
Network Recruitment is a leading specialist recruitment company in the fields of IT, Finance and Engineering.
Since our establishment in 1987, we have been at the forefront of the specialist recruitment industry. Network Recruitment’s key to success is the focus on delivering superior quality service by developing and maintaining an exclusive focus on sourcing high-calibre skills for medium-sized to JSE-listed companies operating in these three niche sectors across South Africa.
Our experience in permanent and contract-based recruitment enables us to provide you with recruitment solutions that meet your long- and short-term needs.
Network Recruitment is a division of ADvTECH Resourcing, the recruitment arm of the national JSE-listed ADvTECH Limited Group a leader in quality education, training, skills development and placement services.
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