Brief Description of this Job

Effectively execute IT audits within delegated area of responsibility and ensures that the audit assignment is executed according to the audit plan in terms of time and management.

Application Requirements

• Grade 12 qualification
• Bachelors Degree from an accredited college or university
• Studying towards certification as a CIA, CISA (advantageous)
• Computer Literate (MS Office)
• Data analytic driven
• Technical knowledge (advantageous)
• Knowledge and skill in applying internal auditing and accounting principles and practices
• Understands the concept of internal controls
• Understands systems and processes within organisations
• Keep abreast with legislation changes

Experience

• 2 -3 years working experience in a similar type industry

Duties and Responsibilities

• Provide regular feedback to IT audit manager/director
• Understands control objectives and frameworks
• Understands the concept of internal controls
• Understands systems and processes within organisations
• Ensure that risks have been highlighted, that risks identified are correct and that adequate controls are in place to mitigate these risks
• Ensure that sufficient evidence is available to substantiate findings – quality control
• Prepare IT audit working papers and assist in the compilation of reportable findings
• Prepare comprehensive written reports communicating the results of the audit in accordance with IIA standards and assist in the presentation of the draft report to management
• Ensure that audit is conducted according to SAB & T Internal Audit Methodology.

Personal Competencies:

• Good communication skills (verbal and written)
• Team player, approachable, receptive to feedback from others
• Able to convey factual information clearly and effectively
• Good listening skills, actively clarifying what has been communicated to ensure understanding
• Integrity, honesty and confidentiality
• Prioritising, ability to manage time effectively
• Results orientated, adheres to deadlines
• Methodical, accurate and detail conscious
• Adaptable/flexible
• Ability to work in a pressurised environment
• Assertive, able to handle conflicts
• Tactful, ability to use discretion
• Display level of patience and understanding
• Willingness to learn and continuously improve
• Customer service orientated (internal and external)
• Problem solving and decision making
• Self-motivated and energetic