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
75 days ago

HR ADMINISTRATOR (Hybrid work model) - Cape Town
Location: Cape Town
Salary: R14k - 17k per month
HR ADMINISTRATOR (Hybrid work model) - Cape Town R14 000 to R17 000 Per Month negotiable and depe
4 days ago

HR ADMINISTRATOR (Hybrid work model) - Cape Town
Location: Cape Town
Salary: R14k - 17k per month
HR ADMINISTRATOR (Hybrid work model) - Cape Town R14 000 to R17 000 Per Month negotiable and depe
4 days ago

Finance Director
Location: Cape Town
Salary: Monthly
Our client is a global leader in conservation and luxury hospitality, with a mission to blend sustainable tourism with a deep commitment to community and environmental stewardship. Their exclusive lodges and safaris offer guests unparalleled experiences in some of Africa’s most iconic wildlife destinations.They are seeking a highly skilled and dynamic Finance Director, based in Arusha, Tanza...
11 days ago

Information Security Officer - Hybrid – Rondebosch, Cape Town or Centurion
Location: Capetown
Salary: Negotiable
Our client is seeking an experienced Information Security Officer to safeguard their data and it infrastructure. Reporting directly to the Head of Operations, you’ll play a critical role in ensuring compliance with industry standards and maintaining robust security protocols.
16 days ago

Technical Team Lead Stellenbosch
Location: Cape Town
Salary:
Datacentrix Cape Town is looking for a Technical Team lead to be based at our client site in Stellenbosch The successful candidate will be responsible for providing Senior Enterprise Server support to the clients. Software support services i.e., Microsoft Windows Server, VMware, Veeam, Microsoft Exchange, and Hyper V. The individual will also be responsible for troubleshooting hardware issues...
16 days ago

Accountant - Southern Suburbs
Location: Cape Town
Salary:
Do you have your BCom degree plus min 5 years experience?Are you 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.
19 days ago

Financial Controller - Southern Suburbs
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.
19 days ago

Head Of Strategic Reporting
Location: Capetown
Salary: Market Related
Lead Strategic Reporting and Drive Business Intelligence as Head of Strategic Reporting!
19 days ago

Property Finance and Leasing Assistant
Location: Cape Town
Salary:
Property Finance and Leasing Assistant We are looking for a Property Finance and Leasing Assistant with a minimum of 1 year of experience in a property-focused environment. This role is located in the City Centre of Cape Town.
23 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