Senior IT Auditor - Nkwali M Consulting, Gauteng

  • Gauteng
  • Salary: R30 000.00 - R50 000.00 Per Month (Negotiable)
  • Job Type: Permanent
  • Sectors: Banking, IT, Finance
  • Posted by Nkwali M Consulting on Friday, February 14, 2020
  • Reference: 1655844
  • Apply before Tuesday, February 18, 2020 - 12 Hours left

Vacancy Details

Employer: Nkwali M Consulting

Purpose:- Responsible for the development of the Internal Audit IT plan for the Bank as well as the execution thereof. 


  • To develop and record a risk-based plan for each engagement, including the scope, objectives, and timing and resource allocations.
  • To develop and update risk-based audit programmes for the allocated audit universe.
  • To identify and evaluate significant risk exposures relating to the governance, risk management and control processes and make appropriate recommendations for improvement.
  • To discuss and clear audit findings and reports with line supervisor/management.
  • To communicate audit results in writing - including objectives, scope, conclusions, recommendations and action plans.
  • To supervise and mentor assistants on specific audits.
  • To effectively manage planned time on audits.
  • To perform continuous auditing procedures on selected areas.
  • To perform ad hoc audit engagements when the need arises.
  • To assist in the preparation of reporting packs for senior managament.

Required Skills

  • fica : 2 to 3 years
  • cobit : 4 to 5 years
  • acl : 4 to 5 years
  • teammate : 4 to 5 years
  • isaca : 4 to 5 years
  • prince 2 methodology : 4 to 5 years

Candidate Requirements

  •       Degree in B.Com Accounting/Auditing or B.Com Information Systems is essential.
  •         CISA essential.
  •      5-7 Years IT audit experience including General Control Reviews, Application Control Reviews, Data Analysis (ACL), exposure to COBIT, PRINCE 2 cybersecurity and ITIL is essential.
  •       Coming from Banking/Financial services / Big 4 audit firm.
  •        3-5 Years Auditing standards experience is essential.
  •          Knowledge of Audit Software (ACL/Teammate) is essential.


This position reports to: Head: Internal Audit Apply before Tuesday, February 18, 2020 - 12 Hours left Companies may expire jobs at their own discretion. If you have not received a response within two weeks, your application was most likely unsuccessful.
2 people have applied for this job. 11 people have viewed this job.

Similar Jobs

More Nkwali M Consulting Jobs

About Nkwali M Consulting

Nkwali M Consulting is a dynamic 100% black female-owned company focusing on providing clients with a comprehensive Human Capital Services. We are committed to top quality service to both clients and candidates alike, tapping into the business acumen and expertise of associate companies when necessary. A significant investment in information technology and talent scouting techniques complements our service. Specialising in the following services:

• Recruitment and Selection • Media Advertising • International placement • Executive Search • Psychometric Assessments • Strategic Human Capital • Performance Management • Change Management

Mission We strive to offer our clients high level human capital consultancy services which enable them to achieve strategic objectives.

Vision To be a cutting edge professional human resources consulting firm offering end to end solutions to our clients.

What Sets Us Apart We differentiate ourselves by delivering through our high calibre professionals who are on the cutting edge in their respective technical fields of expertise. That’s the Nkwali M difference.