Senior Internal Auditor - IT
|Location||Recruitment Agency / Vacancy in Westonaria|
|Education||Relevant Degree + CISA / CISSP / CIA|
|Experience||atleast 3 x solid years in IT Internal Auditing|
A Large Mining House based in Gauteng is currently looking for a Senior IT Internal Auditor. The candidate must have 5 years experience within a similar field. The candidate must be a qualified CIA (SA) and have Management experience. 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. Should you meet the requirements for this position, please email your CV to email@example.com. You can also contact CHARLET on 011 807 8064. Correspondence will only be conducted with short listed candidates. Should you not hear from us within 3 days, please consider your application unsuccessful.
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