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Job Details
Profession Globe

Internal IT Audit in Gauteng


This job was posted by Belay Rapid Resources
This job listing has been viewed 3098 times
Company Name ***Please register your free account or log in to view***
Skill Level N/A
Country South Africa
City Gauteng
Suburb Midrand
Remuneration Negotiable
Remuneration Structure N/A
Employment Type Contract
Contact Details ***Please register your free account or log in to view***
Job Description Short Job Description:
• Identify and evaluate the organisation's IT risk areas and provide key input to the development of the annual Internal IT audit plan.
• Perform audit procedures, including identifying and defining issues, developing audit criteria, reviewing and analysing evidence, performing client interviews and documenting client processes and procedures in the form of working papers.
• Evaluate new or changing services, processes and operations and assess their impact on existing and planned audit coverage
• Identify, develop, and document audit issues and recommendations using independent judgement concerning areas being reviewed.
• Assist in the investigation of suspected incidents of fraudulent activities within the organization and notify management of the findings as well as suggest recommendations to reduce control weaknesses and disciplinary measures to be initiated where applicable.
• Assist in providing management and the Audit Committee with reports summarizing audit and assurance activities and findings, progress in implementing agreed recommendations as well as an overall assessment of progress on the Audit plan.
• Inform senior management timeously of the results of audits by means of regular discussions and audit reports as well as following up on the status of resolution of audit findings
• Plan and execute audits of client/server technology platforms and evaluate IT internal controls and work collaboratively with management to identify actions needed
• Conduct data extraction, analysis and security reviews utilising software tools
• Performs audits and consulting engagements related to programming, mainframe batch and online processes, client-server architecture, internet and intranet functionality, database extraction, technology strategy, and data communication and network security.
• International alignment to DTAG and TSI specific measures as well as legal or comparable requirements including but not limited to SOX, IFRS, and Governance Codex.
Please note the closing date for applications is 19 May 2011 afterwhich the advert will be removed from the site.

Position Description:
To perform IT Audits in order to give management assurance that IT controls have been implemented and are effective. Additionally, the IT Auditor will be responsible for providing key input to the Internal Audit plan, provide consulting services to management and staff, and proactively identify technology risks and independently evaluate the efficiency and effectiveness of IT infrastructure and application controls.

Position Requirements
• Degree and Qualification in relevant area
• Advanced experience within Subject area 4-7 years
• Experience in other business areas - financial management
• Experience in ICTO industry

Please email your CV to maggie@belay.co.za

If you are not contacted within 2 weeks,please note that your application was unsuccessful.


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