Internal Audit Specialist at FirstRand Corporate Centre

Job Description
Hello future Internal Audit Specialist 

Are you someone who can:

• Plan audit assignments based on key process and business risks identified, and design the audit program in line with risks and key IT application controls to be tested.
• Incorporate data analytics (DA) to enhance audit planning and create efficiencies in audit fieldwork.
• Execute audit field work in compliance with quality standards by following and completing prepared work programs. Assess the adequacy and effectiveness of governance, risk management practices and internal controls.
• Understanding and interpretation of IT Architectural concepts with a focus on security design.
• A formal description of a system, or a detailed plan of the system at component level to guide its implementation.
• The structure of components, their inter-relationships, and the principles and guidelines governing their design and evolution over time.
• Beneficial – RACF, HASS and Z/OS security reviews.
• Able to understand , navigate and audit technical security and configuration requirements of network devices , firewalls, webservers, operating systems and database management systems: e.g. Windows, Linux / Unix, AS400, MSSQL, MySQL, PostGres, DB2, Oracle, ASA / PIX firewalls, IIS.

You will be an ideal candidate if you:

• BSC / BCom (Information Systems) or equivalent degree.
• At least 3 years Application Control Reviews (ACR) and / or Project auditing experience.
• Experience in banking and financial services environment will be an advantage

You will have access to:

• Challenging work in a complex and exciting environment
• Opportunities to innovate and create efficiencies.

We can be a match if you are:

• Curious & courageous - you're driven by always wanting to know more and learn more and you're brave enough to
• Obsessed with mastery - you know what it takes to become good at what you do and are constantly pushing yourself to do it.
• Have a general understanding of different risk types.