IT Internal Auditor

Mukuru

Cape Town, Western Cape
Permanent
Full-time

1 month ago

Calling all Audit Innovators! Ready to embark on an electrifying journey with the Mukuru team? We're thrilled to unveil an exciting opportunity for an IT Internal Auditor to join us in Cape Town! If you're passionate about decoding digital complexities and ensuring IT integrity, then this role is your gateway to greatness!The purpose of this role is to conduct IT internal audits and review IT governance processes within the Mukuru Group in order to identify and mitigate areas of risk and non-compliance.The IT Internal Auditor reports directly to the Head of Internal Audit. This position is responsible for providing a view on the adequacy and effectiveness of the IT related internal controls, risk management and governance processes within Mukuru.Internal liaison takes place across the business. External liaison takes place with 3rd parties.Duties and Responsibilities (Includes but is not limited to):

Participate in the development of the IT risk-based audit plan and strategy
Understand and review and organisation's IT business and various system risks, and processes and policies
Review IT application controls , general controls, access security, change control, configuration management, IT back-up and continuity, and IT service and security management (infrastructure security, network security, application security, information security, cloud security, data security as well as end-user security)
Build and manage relationships with IT stakeholders
Conduct IT risk analysis and audit planning relevant to the business processes and systems
Perform audits in terms of the IIA/ISACA standards, IT Frameworks and IA Methodology
Identify shortcomings, inefficiencies, inadequacies in IT controls and governance processes.
Propose value-added recommendations for improvements to business processes and systems.
Engage with relevant management on findings and obtain management actions.
Conduct follow-up reviews and ensure that management actions have been addressed.
IT Projects and systems in development involvement. Providing assurance and/or advise on the various phases of their life-cycle.
Perform Data analytics to conduct audit work or for continuous monitoring.
Protect against fraud and theft of the organisations assets
Ensure fraud checks and safe guarding of assets are top of mind and included in all audit procedures
Ensure red flags are identified for fraud and theft and respond with detailed checks
Support investigators on IT fraud related matters
Guide management on IT internal controls that need to be in place to mitigate against fraud and theft of assets
Support the IT Group Risk management process
Ensure governance procedures are adhered to and escalate all non-compliance
Maintain audit working papers in line with IA methodology
Compile value adding internal audit reports in line with IIA Standards and IA Methodology
Prepare reporting for Audit Committee meetings
Manage the IT audit plan and ensure completion of audit activities within the required timelines.
Manage own professional and self-development

Key Requirements:

Grade 12 / or equivalent (Essential)
B. degree in Commerce/Internal Auditing/ Computer Science/Informatics or equivalent qualification (Essential)
5 years' experience as a IT Internal Auditor (Essential) with 2 at a senior level
Proven experience of recommending effective IT controls, frameworks and best practices (Essential)
Data analytics (Essential)
CISA qualified (Desirable)
Knowledge of IT threats, vulnerabilities and, risks
Knowledge of COBIT, ITIL and NIST Frameworks
Knowledge of ISO27001
Knowledge of Project methodology and phase involvement
Knowledge of Internal Audit principles and IIA/ISACA standards

Additional skills:

Computer literate (MS Office)
Strong verbal & written communication
Organised
Attention to detail and high quality work
Assertive
Analytical skills
Interpretation skills
Research and data mining/analytics skills
Aware of latest IT risks and trends
ACL

I am sure you are reading this job description and meet majority of the criteria BUT you may also still not be 100% comfortable in applying. We believe that there is a place for everyone under the Mukuru sun and we want YOU to contribute to our diverse tapestry of talent. So come on, take a leap of faith, and send your application if you meet majority of our requirements. Remember to include a snippet of how you will bring value and help us build a future of success that will help us determine where and how you may best be suited” Maybe you are just the future Mukurian we need!!Should you be appointed in a remote/work from home role at Mukuru, it is your responsibility to ensure that you have uninterrupted internet connectivity and a ‘work-like' environment at your home location, in order to deliver your best in terms of performance, productivity and service to our customers.If you do not receive any response after two weeks, please consider your application unsuccessful.NB: ALL STAFF APPOINTMENTS WILL BE MADE WITH DUE CONSIDERATION OF THE COMPANY'S DIVERSITY AND INCLUSION PLANS

Mukuru

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