Senior Internal Auditor - IT - SAPPI, South Africa

  • South Africa
  • Salary: Market Related
  • Job Type: Permanent
  • Sectors: Accounting
  • Posted by SAPPI on Friday, February 14, 2020
  • Reference: 27961
  • Apply before Tuesday, April 14, 2020 - 54 Days left

Vacancy Details

Employer: SAPPI

Sappi Limited requires an energetic and proactive Senior Internal Auditor - IT who will be based at the Sappi Global Head Office (Rosebank) or Sappi Global Business Services (Umhlanga Rocks) to complete audit projects in accordance with professional and Sappi internal audit standards, that support the Internal Audit function in enhancing and protecting Sappi’s organizational value by providing risk-based and objective assurance, advice, and insight.


This role reports to: Audit Manager - IT


The main responsibilities of this job are:


  • Conduct IT, Financial, and Operational audits of global, regional, and complex systems, and business processes. 
  • Determine and adapt the audit programme for audit projects, focussing on the key risk areas in accordance with relevant frameworks including ITIL, COBIT, and other related IT frameworks.
  • Execute the audit steps, applying IT audit technical competencies including information gathering, documentation, evaluation, data analysis, and problem-solving skills.
  • Report and present findings and recommendations to Management.
  • Identify opportunities for improvement.
  • Manage own audit project schedule, timelines and progress to complete assignments on time and within budget.
  • Adhere to required professional ethics and standards including: the IIA Standards for the Professional Practice of Internal Auditing and ISACA standards and guidelines. 


The ideal candidate should have:


  • Relevant Bachelors’ degree (Information technology, finance, risk etc.)
  • Minimum five years' relevant experience (IT Security, audit)
  • Professional certification (e.g. CISSP, CISM, MCSE, CISA)
  • Willingness and ability to travel locally and internationally (+- 30% travel)
  • Advanced report writing expertise





Candidate Requirements

Senior Internal Auditor - IT

Apply before Tuesday, April 14, 2020 - 54 Days 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.
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Sappi was formed in South Africa in 1936 to serve South African consumers with locally produced paper.

We have a tradition of innovating and developing new products to meet local demand for newsprint, uncoated graphic and business papers, packaging and speciality papers used and protect our customers’ products especially in the agricultural sector and speciality papers used in the convenience food, confectionery, cosmetic and luxury markets, and tissue products for household, medical and industrial use in the Southern Africa region.

We are also the world's largest manufacturer of dissolving wood pulp (DWP), which are used worldwide by converters to create viscose fibre for fashionable clothing and textiles, acetate tow, pharmaceutical products as well as a wide range of consumer and household products. Almost all of the production of our mills in South Africa is exported.

Our headquarters in Johannesburg (South Africa), manages the sub-divisions of Sappi Forests, Sappi Paper and Paper Packaging, and Sappi Specialised Cellulose. A number of regional functions like finance, human resources, sales and marketing, technical and engineering as well as board functions are also based there.

We are looking for people with the right attributes
Whether you’re mild or wild at heart, you could have what it takes to work in forestry.

We’re looking for people who...
Are hardworking, passionate, and professional;
Share our ambitions to be the benchmark in forestry;
Will take well-considered risks to grow the value of our business and returns for our shareholders; and Own their work and have pride in it.

Like a blank sheet of paper, a career at Sappi offers infinite possibilities. There has never been a better time to build a career at Sappi.