IT Auditor - VKB Internal Audit, Head Office Reitz at VKB Group

Job Description

• The IT Auditor will be responsible for the effective and reliable execution of IT Audits to mitigate risks.

Requirements

Qualifications Requirements

• Grade 12/ NQF4
• BCom Accounting/ Informatics/ BSc Computer Science or relevant degree
• CISA (minimum requirement)
• CISSP, CGEIT or equivalent (advantageous)

Experience

• Minimum of 3 years working experience of IT Auditing is essential
• “Big Four” experience will be an advantage

Knowledge

• ITIL
• COBIT
• Data analytics
• Information security (ISO 27001/NIST)

Duties and Responsibilities

• Performs relevant sections of the Audit as agreed upon with manager.
• Ensures audit working papers are clear, concise and explain all issues clearly.
• Ensures sufficient, adequate, reliable, relevant and useful evidence is placed on file to facilitate effective review.
• Ensures that all work papers are complete, consistent, referenced and signed off, and the correct templates have been used.
• Gives feedback to managers at audit debriefs or when required to do so, escalates problems to managers promptly.
• Builds and manages client relationships effectively.
• Trains staff on relevant policies, procedures and legislation.
• Completes performance reviews with relevant employees.

Skills

• Ability to function independently within team context and to accept responsibility
• Strong analytical, numeracy and interpersonal skills
• Compliance
• Accuracy
• Analytical
• Be able to work under pressure

Closing Date: 1st, April 2022