IT Audit

About

Description

The IT Auditor role at Discovery Central Services is responsible for evaluating and improving the effectiveness of the company’s IT risk management, internal controls, and governance processes. The role involves conducting IT General and Application Control reviews, providing feedback on audit plans, executing audits in accordance with the methodology, and ensuring all risks are addressed. Additionally, the IT Auditor is tasked with managing audit teams, performing quality control on audit files, and providing regular updates to Audit Management. A key focus is also on identifying and recommending improvements in IT risk management processes. This role requires a relevant degree and certifications like CIA, CISA, or CISM, with at least two years of audit experience.

Responsibilities

• Assist in attending to management queries
• Build / maintain relationships with the Discovery companies and other Assurance Providers: Discovery Invest, Life, Employee Benefits, Insure, Corporate, Health, Vitality RSA, Vitality Group,Vitality Health, Vitality Life, External Audit
• Facilitate the maintenance of risk profiles (inherent & residual view of IT risks)
• Challenge risk management information received from the business and provide meaningful input to management on where IT risk management processes and controls can be improved

Qualifications

• B Degree or equivalent (and relevant) qualification (with Computer Science / Computer Auditing/ Information Systems / Auditing as majors)
• CIA / CISA / CISM / CRISC / CGIT (one or more of the afore mentioned is required)

Application instructions:

• To apply click on the apply button