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Executive Job Listing


Industry: ICT and Telecommunications

Date posted: Mon, 17 Jul 2017

Location: Gauteng,

Expires: Fri, 15 Sep 2017

Compensation: R650000 - R700000

Reference Number: IT AUDITOR

Job Description


Location: Centurion  

Salary: R650K pa CTC

 Act as a senior IT auditor for the group with responsibilities that will include IT Governance, IT Operational processes and IT Security reviews within the group. Conduct audit reviews, delivering audit outputs including final reports within agreed timescales and in accordance with Information Systems Audit and Control Association (ISACA) and Internal Audit Standards (IIA)

 Key Duties & Responsibilities: 

Your responsibilities will include:

  • Planning and performing risk-based IT audits, including general control reviews, reviews of IT governance, IT risk management, IT investment and Systems Development Lifecycle processes; 
  • Conducting a preliminary survey of the area and processes under review, obtaining detailed knowledge of the processes, in order to establish the scope of the audit; 
  • Identifying key IT risks and identifying/ recommending practical solutions to identified risks;
  • Perform IT Security Testing;
  • Completing process summary and flowchart;
  • Compile an audit program to test the adequacy and effectiveness of the application control environment;
  • Performing of the audit fieldwork in terms of the audit program. Populate and review working papers with good quality planning, fieldwork and reporting material on a timely basis;
  • Keeping abreast of new technology and audit techniques, and assess applicability to the group;
  • The drafting of the audit report, including the executive summary and detailed audit findings highlighting the relevant control weaknesses, risks and recommendations, including management’s comments on the findings;
  • Presenting audit findings and recommendations to management;
  •  Evaluating and monitoring of corrective actions taken to address control weaknesses identified;
  • Liaise effectively with the Audit Portfolio Managers to ensure that changes in scope or reporting timetable are agreed and that quality review work is performed at appropriate times in the audit;
  • Liaise effectively with clients at departmental level to ensure efficient completion of individual reviews; and
  •  Participate in internal departmental work and key standing tasks such as Board and Audit Committee reporting, as requested.

Qualifications and Experience: 

  • Honours in BCom Informatics or other relevant Degree.
  • Qualified CISA.
  • Minimum of 3 to 5 years’ experience. 
  • Must be proficient in using MS Excel, MS Access and MS Word.
  • Exposure to the application of standards, best practices, guidelines and frameworks which governs the IT environment.
  • Experience in the development and maintenance of script and data interfaces, including SAS, SQL would be advantageous.
  •  Experience in use of applications with the aim to extract and convert data for use in CAATS would be advantageous.
  • Working in an Internal Audit Department would be advantageous. 

Competencies and Skills: 

  • The ability to take responsibility and show initiative.
  • Adherence to principles and values.
  • Excellent communication (written & verbal) and interpersonal skills.
  • The ability to apply professional / specialist / technical expertise.
  • Excellent analytical and problem-solving abilities.
  • Quality and detail orientation.
  • Excellent Report Writing Skills.
  • Enthusiastic and passionate about the job and the company.
  • Effective at planning and organisation/Work management. 
  • Teamwork/Collaboration. 
  • Adaptability.
  • Tolerance for stress.

 Please forward your CV to

Should you not be contacted in 14 days, please consider your application as unsuccessful


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