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I have an awesome opportunity for an Internal IT Auditor to join my well known and respected client in the CBD. The main function of the Internal Audit Team is to assess the design adequacy and effective implementation of business process controls, including IT controls, to ensure that inherent risks associated with the critical business processes are adequately mitigated and the processes are executed in an efficient and effective manner. The role requires an individual with strong analytical and numerical skills to identify trends and anomalies as well as a thorough understanding of audit methodologies.
- A relevant qualification, e.g. B. Degree majoring in Information Systems
- A CISA or CISSP certification will be an advantage
- 3 to 5 years of IT Audit experience in all of the following areas:
- General Control Reviews
- Application Control Reviews
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