Internal Auditor: IT at Postbank (SOC) Ltd

Job Responsibilities

• Working closely with ITC systems, applications, and infrastructure to provide assurance over the ICT environment.
• Execute audit testing reviews, evaluate all relevant IT-related controls, and provide recommendations on identified risks. This includes but not limited to ITC general controls and governance reviews, applications controls, ITC security review, CAATs reviews and projects reviews.
• Oversee ongoing audit areas vulnerable to ICT operational fraud and offer risk-mitigating recommendations to the business.
• Planning stakeholder engagements and develop work program timelines and risk assessments.
• Work with control owners to support and advise on the implementation of required evaluate control weaknesses across the IT function and the business lines.
• Responsible for mediations relating to control deficiencies identified through internal and external audits.
• Review and quality assurance of deliverables and control adequacy assessments. 

 Qualifications and Experience

• Qualifications: Minimum of a relevant bachelor’s degree or equivalent (NQF Level 7) or related field. Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM), or CISSP.
• Years of experience: Minimum 5 years of experience in the field of IT auditing, IT Security, information technology operations or internal audit in a Banking or finance industry.

 Knowledge and understanding of:

• Extensive knowledge and understanding of the IT industry, technologies, and operations.
• Perform database and operating system audits.
• Perform data Migration Reviews.
• Perform SAP Basis and Authorisation Reviews.
• Perform IT general controls and application controls reviews.
• Perform Cyber Security audits.
• In-depth knowledge of South African banking regulations and compliance requirements.