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IT Internal Auditor

Job Ref
247498
Job Type
Permanent
Employer Type
Recruitment Agency
Date Added 2 Apr 2015
Expiry Date 30 Apr 2015
* There have been 2 applications to this job.
* This job has been viewed 998 times.
Employer:
Total Placement Solutions

Location:
Gauteng

Salary:
Market related

Benefits:


Role details:
Academic qualifications and work experience:
• Degree in Informatics or Computer Science and CISA certification.
• Minimum 8 years of IT audit experience in General and Integrated application controls.
• Financial services, project review experience, CISM, CISSP or SANS certifications desirable.

Secondary Evaluation Criteria
Core skills:
• Knowledge and strong understanding of IT risks, controls and concepts in the context of group functions in banking and wealth management environments.
• Ownership and management of IT audit portfolio.
• Ability to perform audits from scoping to reporting.
• Experience of various audit types covering application, technical and general controls.
• Experience of IT risk methodologies such as COBIT and ISO27000.
• Excellent written, presentation and communication skills.

Core task responsibilities:
• Plan, manage and execute risk-based IT audits in partnership with business and UK IT audit teams within appropriate time frames.
• Participate in development of audit plan and strategy.
• Build and manage relationships with IT stakeholders.
• Prepare MI reports on portfolio for feedback in committees and forums.
• Partner with other risk and assurance providers to identify and manage IT risks.
• Proactive, passionate and innovative - ideas generator.
• Dynamic personality - self motivated and driven.
• Strong interpersonal skills, assertive.
• Ability to deal with change and multi-task.
• Ability to deal with conflict in a constructive manner.
• Business and solutions focused.
• Ability to operate independently within a team context.
• Professional - tactful and diplomatic.
• Excellent intellectual and conceptual abilities - analytical thinker.
• Organised, efficient, strong attention to detail.
• ''Can do'' attitude.
- - - - - - - - - - - - - -
Primary Criteria
Academic qualifications and work experience:
• Degree in Informatics or Computer Science and CISA certification.
• Minimum 8 years of IT audit experience in General and Integrated application controls.
• Financial services, project review experience, CISM, CISSP or SANS certifications desirable.

Secondary Evaluation Criteria
Core skills:
• Knowledge and strong understanding of IT risks, controls and concepts in the context of group functions in banking and wealth management environments.
• Ownership and management of IT audit portfolio.
• Ability to perform audits from scoping to reporting.
• Experience of various audit types covering application, technical and general controls.
• Experience of IT risk methodologies such as COBIT and ISO27000.
• Excellent written, presentation and communication skills.

Core task responsibilities:
• Plan, manage and execute risk-based IT audits in partnership with business and UK IT audit teams within appropriate time frames.
• Participate in development of audit plan and strategy.
• Build and manage relationships with IT stakeholders.
• Prepare MI reports on portfolio for feedback in committees and forums.
• Partner with other risk and assurance providers to identify and manage IT risks.
• Proactive, passionate and innovative - ideas generator.
• Dynamic personality - self motivated and driven.
• Strong interpersonal skills, assertive.
• Ability to deal with change and multi-task.
• Ability to deal with conflict in a constructive manner.
• Business and solutions focused.
• Ability to operate independently within a team context.
• Professional - tactful and diplomatic.
• Excellent intellectual and conceptual abilities - analytical thinker.
• Organised, efficient, strong attention to detail.
• ''Can do'' attitude.



 
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