IT Audit Supervisor

Johannesburg - South Africa

Monthly Salary: Not Disclosed

Posted on: 30+ days ago

Vacancies: 1 Vacancy

Job Summary

Reference: JHB003017-KM-1

ExcitingITAuditSupervisoropportunityinGauteng

Duties & Responsibilities

Our client is a leading commercial company offering a dynamic and innovative work environment. They are looking for an experienced IT Audit Assistant Supervisor who is eager to take on challenging IT audit projects provide insightful risk assessments and contribute to strengthening the companys IT controls.

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Duties:

Planandexecuterisk-basedITauditsinlinewiththeannualauditstrategy.
ReviewITgeneralcontrolsincludingaccessmanagementchangeprocessesoperationsandbackup/recoveryprocedures.
EvaluateapplicationcontrolsacrosskeybusinesssystemssuchasERPHRFinanceandcustomapplications.
IdentifyanddocumentITrisksandcontrolweaknessesrecommendingactionablesolutionstostrengthencontrols.
Conductauditsfollowinginternalmethodologyandinternationalstandards(IIA/ISACA)andcommunicatefindingstoseniormanagement.
Provideguidanceonsystemimplementationsmigrationsandcontroldesignwhilekeepingupwithemergingtechnologyandcybersecuritytrends.
LeadmentoranddevelopjuniorITauditstaffcontributingtoauditprogramenhancementsandbestpractices
Gain a deep understanding of IT operations and how they support overall business objectives.

JobExperience&SkillsRequired:

Qualifications:

Matric(Grade12)
BachelorsdegreeininformationtechnologyComputerScienceInformationSystemsorarelateddiscipline.
CA(SA)designation(required)
CertifiedInformationSystemsAuditor(CISA)mandatory.
IT or audit certifications such as CRISC CGEIT or ISO 27001 Lead Auditor

Experience:

5-7yearsofhands-onexperienceinITAuditITRiskorITAssuranceroles.
StrongpracticalexperienceinIToperationsincludingsystemadministrationnetworkmanagementbackup/recoveryandchangemanagement.
DeepunderstandingofITGeneralControls(ITGCs)ApplicationControlsandSystemImplementationReviews.
ExperienceauditingERPsystemssuchasSAPOracleSysproSageorMicrosoftDynamics.
FamiliaritywithITframeworksandstandardsincludingCOBITISO27001NISTandITIL.
Exposure to cybersecurity assessments data analytics and cloud-based environments is a plus.

Skills & Competencies:

ComprehensiveknowledgeofIToperationsincludingnetworkinfrastructuredatabasesandoperatingsystems(WindowsLinuxSQL).
ProficientindataanalysisandauditautomationusingtoolssuchasACLIDEAPowerBIorExcel.
Goodunderstandingofcybersecurityprinciplesaccessmanagementandthesystemdevelopmentlifecycle(SDLC).
Stronganalyticalthinkingandproblem-solvingabilities.
Excellentreportwritingpresentationandcommunicationskills.
Abilitytomanagemultipleprojectssimultaneouslyandmeettightdeadlines.

& Remuneration

R 800000 - R 900000 - Annually

Reference: JHB003017-KM-1ExcitingITAuditSupervisoropportunityinGautengDuties & ResponsibilitiesOur client is a leading commercial company offering a dynamic and innovative work environment. They are looking for an experienced IT Audit Assistant Supervisor who is eager to take on challenging IT audit...