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Finance - Internal & IT Audit Jobs

Senior IT Auditor

Job Information
LocationRecruitment Agency / Vacancy in Johannesburg West
SalaryR500 - R450 K
Job TypePermanent
EducationComputer Science / Information Technology Auditing
Experience3 years

Job Description

A mining company in the West of Gauteng seeks a Senior Internal Auditor to join their team. The successful candidate will:

Be in possession of a relevant degree or diploma in Computer Science / Information Technology Auditing

Hold a CISA / CISSP qualification or any other relevant professional qualification

Have at least 3 years solid IT internal auditing experience

Have experience in SAP BASIS and SAP Application Controls Audits

Have experience in Sarbanes Oxley audits

Have advanced experience in Data Analytics using IDEA or ACL

Be proficient in IT General Controls Reviews and Application Control Reviews

Have been previously exposed to COBIT & ITIL

Have understanding of Corporate Governance (King 3)

Have in depth understanding of Sarbanes Oxley

Be fully proficient in the full Micro Office Suite

Knowledge of Team Mate will be an added advantage

3 years’ experience in Auditing post articles

Relevant Certifications such as CGEIT , Prince 11 , CMMI or similar will be advantageous

Key Responsibilities include:

Conduct internal audits for the Group

Planning , executing and closing audits

Liaise with management and external auditors

Build relationships with key stakeholders

Communicating with key stakeholders

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