IT auditor

About

Description

We are seeking a detail-oriented IT Auditor to join our assurance team. The successful candidate will play a critical role in assessing organizational risk, strengthening internal controls, and ensuring regulatory compliance. This position involves planning, executing, and reporting on audits—both domestic and overseas—as part of the Integrated Risk-Based Annual Assurance Plan (IRBAAP), while providing valuable insights to improve operations and safeguard company assets.

Responsibilities

• • Compile planning memorandums and audit programs, re-direct focus to high risk areas, and follow-up on meeting strategic objectives
• • Execute audits by identifying risks and weaknesses and ensuring that processes and systems comply with applicable policies, standards, statutory and regulatory requirements
• • Execute planned and ad-hoc audits in line with planned budgetary requirements and set timelines to contribute to the completion of the integrated risk based annual assurance plan (IRBAAP)
• • Conduct audits to provide assurance that the internal system controls established by management to safeguard assets and liabilities of the company are adequately designed and operating effectively
• • Ensure the submission of factual and timely reports within the required reporting protocol, and integrate changes as required from stakeholder feedback
• • Ensure that all audit working papers including the evidence supporting audit report findings and results are adequately captured/ documented
• • Reviewing of audit reports and working papers as well as completion of task assessments for audits reviewed when requested by Senior Manager
• • Plan, execute and report on overseas audits, when required
• • Conduct quality peer reviews and adhere to quality improvement practices
• • Contribute to the compilation of the Quarterly activity report
• • Monitor own progress against annual audit plan, identify significant governance issues, and escalate to top management as required
• • Engage with relevant stakeholders, attend relevant stakeholder forums and provide specialist advice
• • Contribute to the development of the integrated risk based annual assurance plan
• • Keep up to date with and share knowledge in respect of new/ emerging developments in the internal audit profession and technological solutions
• • Execute/assist with non-audit activities as allocated

Qualifications

• University Bachelor’s Degree
• Working Experience
• Experience: 6+ relevant years
• A designation of Certified Information Systems Auditor (CISA) or CA(SA) is advantageous
• Required Personal and Professional Skills: BC_Communicates Effectively, TC_Integrity and Ethics, TC_Operating Process Knowledge, TC_Assurance, Governance and Compliance, BC_Manages Complexity, BC_Plans and Aligns, TC_Review and Reporting, TC_Assurance Policy and Procedures, BC_Decision Quality, BC_Action Oriented

Application instructions:

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