Senior IT Auditor at Road Accident Fund

Job Description

Key Performance Areas

• Assist the Chief Audit Executive and IT Audit Manager with the preparing of Risk based Audit Plans pertaining to the environment.
• Conduct preliminary survey to understand the computerized information system environment of the organization.
• Conduct and supervise IT audits per the audit program.
• Prepare and review working papers for completeness and accuracy.
• Compile the audit file in accordance with the Quality Assurance standards.
• Ensure that audit work performed complied with IIA and ISACA standards.
• Prepare audit reports for submission to the manager.
• Assist audit manager with providing audit file and evidence for the external auditors in areas where reliance is placed.
• Perform data analysis on data downloaded in order to achieve audit objectives.
• Advice management to develop and implement cost effective solutions to address IT internal control issues during systems effectiveness and IT governance.
• Assist management with identifying and mitigating risks on various system development projects.
• Implement concepts and techniques learnt from training and ensure that the training is not wasted.
• Ensure that RAF interest, values and ethics are upheld when dealing with stakeholders.
• Provide assurance and recommend controls in accordance with the relevant laws and regulations and National Treasury frameworks.

Qualifications and Experience

• Degree in IT or Accounting.
• CISA is essential.
• SAP qualifications/ certifications would be an advantage.
• Other certifications (such as CGEIT, CRISC or CISM) will be an added advantage.
• Minimum of 4 years IT Audit experience of which at least 1 year should be at a supervisory level.
• Experience gained in a large State Owned Company and/or auditing/advisory firm.
• SAP auditing experience essential.
• Data analytics experience essential.
• Network security/vulnerable testing experience will be an advantage.
• Experience using Teammate to document audit work will be an advantage.
• Technical and behavioral competencies required
• Ability to work independently and under pressure.
• Excellent verbal and written communication skills.
• Project management and organizational skills.
• Report Writing and Presentation skills.
• Computer literate (Microsoft Office: Excel, Word and PowerPoint).
• Knowledge of IT Audit frameworks (for .eg. COBIT, ITIL, ISO2700, etc