Information Technology Audit Specialist

Pretoria, Gauteng
Permanent
Full-time

16 days ago

We are seeking an IT Audit Specialist with a strong analytical mind and expertise in IT systems, applications, and infrastructure. In this role, you will perform and manage IT audit services using Computer Assisted Audit Techniques (CAATs). You will ensure the effectiveness of IT controls, assess data security measures, and enhance the audit process through data analytics. Your efforts will be crucial in identifying and mitigating IT risks, ensuring compliance with regulations, and optimizing processes.Key Responsibilities:

Efficiently plan and execute IT audits
Incorporate data analytics methodologies into audit processes
Manage the reporting of findings and recommendations
Perform IT-related risk and control assessments
Manage communications between various stakeholders
Lead and manage a team
Assess the effectiveness of data and cyber security measures
Implement and manage continuous monitoring techniques
Stay abreast of emerging IT risks, data analytics trends, and advancements in relevant technologies

Requirements:

BCom IT/BSc IT degree or equivalent
IT audit certification (CISA, CISM, COBIT, etc.)
Relevant IT certifications (e.g., ITIL, CISCO, Cloud Computing Platforms, etc.)
Minimum 7 years of proven experience in IT audits and incorporating data analysis in the audit process
Minimum 2 years of team management experience
Cyber security experience
Financial Services experience
Proficiency in data analytics tools and techniques, as well as experience with audit management software
Experience in regulatory compliance and a thorough understanding of relevant frameworks

IT Ridge Technologies

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