IT Audit Specialist IT Operations
Posted on :
08-12-2022
Employer Active
1 Vacancy
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Monthly Salary
Not Disclosed
Salary Not Disclosed
Vacancy
1 Vacancy
Posted on :
08-12-2022
Job Description
Req ID : 1923708
Client Details:
Highly innovative organisation which only employs the Their focus is on continual learning, constantly adapting and keeping ahead of the The focus is on R&D, you will have the opportunity to work on new projects (no boring legacy systems) and to work with some of the best in the This is an agile environment, good communication skills are essential as is the ability to collaborate with other subject matter
Role Responsibilities:
- Providing input into a risk-based internal audit
- Assisting in the design, implementation and documentation of control frameworks for Internal Controls over Financial Reporting, Operations and
- Working with relevant managers within the business to ensure they are aligned to Compliance
- Development, implementation and maintenance of the Risk & Control Matrix, process narratives, flowcharts and other procedural documentation supporting ICFR
- Leading a team of staff in executing internal audits against the internal audit
- Assisting with the coordination of external audits to coordinate walkthroughs, testing and
- Working with control owners to support and advise on the implementation of required
- Developing and maintaining key business stakeholder
- Assisting with preparation of Audit Committee materials for reporting continual assurance
- Maintenance of an internal audit issue
- Support the Head of Operational Control with administration of the
Preferred Qualifications:
- Relevant degree / diploma with commerce / internal
- CISA qualified preferable or equivalent
Relevant Skills / Experience:
- 5 years experience working in an internal audit and controls environment, with management
- IT audit experience essential
- Risk management experience advantageous
- Deep understanding of and experience with ITGC and SDLC
- Understanding of core financial business processes, associated risks and leading practice
- Ability to identify control gaps and controls to develop control
- Ability to design audit programmes based on the control frameworks
- Project management
- Ability to engage with and manage multiple stakeholder communities and cross functional
- Financial process and accounting
- Process mapping, walkthroughs, and risk analysis (financial, operations, IT, compliance).
- Control identification and design
- Working knowledge of compliance regulatory
- Communicates clearly and concisely, using appropriate level of detail, terminology, and style (written & Verbal).
PS Even if you feel you don t have all the skills listed or if this spec isn t what you are looking for, feel free to send your CV as we probably have other opportunities that could interest For a more comprehensive and updated list of opportunities that we have on offer, do visit our website -
IT Auditor, Risk Analysis, Agile, SDLC, CISA, ITGC, Control Frameworks
Employment Type
Full Time
Key Skills
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