Overview:
This role will be focused on conducting IT-related audits to identify potential gaps and areas of improvement, supervising junior resources, providing support to the Internal Audit Managers and working with other assurance providers as needed.
Responsibilities:
Key Responsibilities & Deliverables Input into a risk-based internal audit plan for the Company.
Assist in the design and documentation of control frameworks for Internal Controls over Financial Reporting (ICFR), Operations and IT, working with relevant managers within the business to ensure they are aligned to Compliance requirements.
Development and maintenance of the Risk & Control Matrix (RACM), process narratives, flowcharts and other procedural documentation supporting ICFR frameworks.
Under the supervision of the Internal Manager, execute internal audits against the internal audit plan from planning through to reporting to assess the adequacy and effectiveness of controls.
Work with control owners to support and advise on the implementation of required remediations relating to control deficiencies identified through internal and external audits.
Develop and maintain key business stakeholder relationships.
Maintenance and follow ups on internal audit issues.
Support the team with administration for the Internal Audit Department (methodology and practices).
Knowledge & Skills Provide the business with advice and input on control and risk issues.
Ability to identify control gaps and controls to develop control frameworks.
Ability to execute against audit programmes based on the control frameworks developed to assess design and effectiveness of controls and execute on internal audits independently.
Ability to engage with and manage multiple stakeholder communities and cross functional projects.
Process mapping, walkthroughs and risk analysis (operations, IT, compliance)
Control identification and design assessment.
Communicates clearly and concisely, using appropriate level of detail, terminology and style (written & Verbal)
Qualifications:
Relevant IT degree/ diploma with commerce/internal auditing
CISA and CIA preferrable
1-3 years demonstrable experience working in an IT Audit environment.