IT Auditor

SUMMARY:
A leading investment firm with 50 years of experience delivering exceptional service to clients is recruiting for an IT Auditor role to be based in Cape Town. The successful candidate will assist the Internal Audit team in executing internal audit activities within an Institutional and Retail Investment Management environment.

POSITION INFO:
Duties:

• Collaborate with the audit team by using software solutions to explore data sets.
• Identify areas where audit testing can be automated.
• Assist in automating audit test procedures and completing working papers.
• Ensuring that CAATS projects are repeatable (through setting up data feeds, scripting, and process execution documentation).
• Execute and report on completed CAATS projects.
• Understanding of IT risks and controls.
• To develop and update risk-based audit programs for the allocated audit area.
• To execute the risk-based IT audits (e.g. IT projects, application systems, general IT controls, IT Security, databases, technology platforms).
• To identify and evaluate significant risk exposures relating to the control processes and make appropriate recommendations for improvement.
• Providing project risk assurance services, as well as completing developmental audits with regular follow-ups and reporting. Coverage may include new development initiatives, infrastructure projects, data conversions, web projects, business analysis, and testing, as well as relationships with technology vendors.
• Writing reports including communicating findings to senior management.

• Graduate in business and/or technology fields.
• CISA professional qualification is essential.
• 3+ years’ experience in IT Auditing.
• Financial Services exposure would be advantageous. Experience with tools such as IDEA, ACL, or SQL would be advantageous.

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