Senior Analyst - Internal Audit
- Gauteng
- Permanent
- Part-time
- Information Technology General Controls Testing.
- Application Controls Testing.
- Analyse information systems data to assess the accuracy, completeness, and timeliness of transaction processing.
- Ability to develop an adequate understanding of client’s businesses and identifying Risks and Controls.
- Maintaining a relationship with the financial audit team and keeping them up to date on the progress of work.
- Mentoring and coaching first and second years.
- Providing status updates to the manager on the project.
- Performing Computer Assisted Audit Techniques (CAATS), where necessary and as part of IT audits.
- Be knowledgeable on using data analytics tool such as IDEA.
- Having reasonable understanding of IT risk management, IT governance concepts, best practice frameworks.
- Participate in proposal development as and when required.
- Participate in training efforts.
- COBIT, ITIL, ISO27001-2 and other models is advantageous.
- Bcom Internal Audit, Bcom Information Systems/Informatics
- Bsc Computer Science
- BA Information Management
- The Ideal candidate should be studying toward or wanting to study toward a Certified Information Systems Auditor (CISA) qualification
- 1-3 years working experience in Internal Audit, IT Audit, IT Advisory or Forensics.
- The candidate should have experience working at clients in the Financial Services Industry.
- Verbal/written communication and negotiation skills
- Willingness to learn
- Knowledge of the Financial Services Industry.
- Emotional intelligence
- Commitment to continuous development
- Socially aware and able to work as part of a diverse team
- Client focus
- Ability to plan, organise and control