IT Audit Consultant – Group Internal Audit

Recruiter:

www.lwanaconsulting.co.za

Job Ref:

LWAN008

Date posted:

Monday, June 13, 2022

Location:

CapeTown, South Africa

Salary:

000

SUMMARY:
Our client in the retail industry is looking for an IT Audit Consultant – Group Internal Audit. The role will deliver highly effective IT audit projects which tangibly identify and drive improvements within the IT control environment.

JOB DESCRIPTION:

• Provide an assessment of the risk and control framework within relevant IT areas.

• Provide pre-assessments of the risk and proposed control framework for key business improvement projects prior to go-live.

• Working together with financial auditors as part of an integrated team, review the

IT/systems control elements of end- to-end business process reviews.

• Deliver IT audit projects in accordance with the required standards.

• Provide insightful data analytics to support process audits.

• Produce high quality reports that clearly identify control adequacy and effectiveness

concerns.

• Educate line managers on key IT process risks and expected minimum internal controls to manage these.

• Produce high quality working papers and reports in line with agreed standards.

• Prepare of quarterly IT audit committee submissions.

• Manage relationships with internal clients to ensure that their IT audit needs are met.

Technical and functional

• Tertiary education in IT finance, accounting or computer science

• ISACA qualification (CISA/CRISC/CISM) and membership

• At least 5 years’ experience in internal audit environment, with at least 2 years in a

Management position

• Effective use of ACL to perform key data analytical reviews

• Experience in conducting Risk & Control Assessment workshops with stakeholders

• Internal/ External audit, financial or merchandising experience

• Requisite systems knowledge/ process analysis and IT experience

• Knowledge and understanding of risk based approach to internal audit

• Experience of agile audit skills

• Effective report writing skills

Behavioural

• Planning and organising

• Passion for the brand and customers

• Thinking strategically and commercially

• Leading Transformation

• Connecting people

• Delivering high performance

• Having a merchant mindset

• Making insightful business decisions

• Driving quality

• Personal Effectiveness

• Ability to effectively convene and manage outputs in workshop scenarios

• Ability to effectively communicate and build relationships with senior business

management

For more information, please contact Pearl via or

NB! This job is now closed. You can apply for other jobs by uploading your CV.

Similar jobs you might be interested in:

Client Services Consultant Onboarding
Location: Tokai
Salary: Market related
Well-respected fund services client's transfer agency team seeks a Client Service consultant to join
45 days ago

Accountant
Location: Lansdowne
Salary: Market related
This is an exciting opportunity for a SAIPA / SAICA articled individual to be involved in the financ
1 day ago

Finance Manager
Location: Paarl
Salary: Market related
A leader in the manufacturing, security and protection space requires the assistance of a seasoned F
2 days ago

Financial Manager
Location: Cape Town
Salary: Market Related
A well-established global leader in precision agriculture solutions and agricultural technology is seeking the above to assist the Managing Director in strategic business decision-making and managing the Finance team.
7 days ago

Project Administrator
Location: Capetown
Salary: R18 000.00 - R25 000.00 per month
Project Administrator
10 days ago

Senior Data Analyst
Location: Cape Town
Salary:
Why did the data analyst break up with the graph? Because it had too many issues to plot! In a world where every byte tells a story and every number hides a clue, we’re on the hunt for a Senior Data Analyst to crack the case. Join an elite team of investigators and help uncover insights that drive strategic decision-making. Are you ready to be the detective needed?
13 days ago

Financial Controller
Location: Cape Town
Salary:
Do you have your BCom degree plus an excellent track record where you have managed staff, analysed reports for submitting to a Board of Directors?We have an ideal opportunity for a career move to join our clients team based in Tokai, southern suburbs. Senior experience essential to manage our clients large annual turnover, manage two finance staff including HR and general duties.
14 days ago

Campus Manager
Location: Bellville
Salary:
MAIN JOB PURPOSEThe Campus Manager will be responsible for the sustainable performance of the site and is accountable for the efficient and effective delivery of all learning programs assigned to the physical regional campus and via online platforms. The Campus Manager works closely with technology specialists and SMEs for smooth running of digital/online courses, ensuring that both physical and d...
15 days ago

Accountant - Southern Suburbs
Location: Cape Town
Salary:
Do you have your BCom degree plus min 5 years experience?Are ready for a career move with our client an internationally owned company in the southern suburbs? Join this exceptional team to manage all financial duties and two staff members. They require a dynamic, enthusiastic individual who is ready for career growth.
16 days ago

Senior Risk Analyst
Location: Cape Town
Salary: Market related
Exceptional opportunity for a qualified finance professional to join a top asset management team as
17 days ago

IT Audit Consultant – Group Internal Audit

Similar jobs you might be interested in:

Create a free job alert for IT Audit Consultant – Group Internal Audit in CapeTown

Jobseekers

Recruiter

General