Senior It Internal Auditor Johannesburg North - North Johannesburg
Network IT
Reference: ITE006145-DEP-1 Are you an experienced IT Audit Manager looking for your next big break? A well known health care provider is looking for a Senior IT Auditor to join their team. The IT Auditor will provide assurance and consulting services to enhance the organization's systems, operations, and risk controls, aligning with the company's values and staying updated on its risks and changes. Responsibilities include executing the approved IT audit plan, which covers IT and regulatory audits, offering advisory services to management and staff, upholding ethical standards, and conducting internal IT audits. The IT Auditor will engage with management through professional forums to discuss emerging risks and identify changes in the organization's environment, and will also communicate with external auditors and other industry organizations. Responsibilities: Perform IT General Control, Application Control, and IT Security reviews, along with business process analysis, audit scope definition, and program creation. Contribute to and suggest changes for the IT Audit Plan, execute audits within deadlines and budgets, compile working papers, perform tests, gather evidence, and communicate progress. Identify and analyze internal control deficiencies, communicate findings, and plan and report on special projects and investigations as assigned. Prepare IT audit reports for senior management, communicate results through written reports and presentations, and ensure audit quality and compliance with standards. Monitor the IT Internal Audit Budget, highlight risk areas, ensure effective internal controls, and adapt to technological and business changes. Maintain relationships with management and other departments, ensuring audit independence and credibility, and drive innovation in audit practices. Skills: CA or CIA qualification. Certifications such as ITIL Foundation, ITIL Manager, CobiT Foundation, CISSP, CISA, CISM, and MCITP. Integrated IT risk-based auditing practices, methodologies, frameworks (COBIT, ITIL, COSO, ISO17799/ISO27001), and global benchmarking tools and regulations. Proficient in selecting and applying auditing practices, tools, and techniques for operational and IT audits, with 4-5 years of on-site IT audit engagement experience. IT Internal Audit experience in a listed company, with a minimum of 5 years in External Audit and/or corporate IT Internal Audit, including 2-4 years in a senior role. Experience with SAP and ACL, database and operating system audits, IT general controls, application controls reviews, and Cyber Security audits. Qualifications: B.Sc. Honours in IT/Information Systems or BCom Honours in IT/Information Systems. Apply now For more IT jobs, please visit www.networkrecruitmentinternational.com/ If you have not had any response in two weeks, please consider the vacancy application unsuccessful. Your profile will be kept on our database for any other suitable roles / position. R 850 000 - R 950 000 - Annually
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