Senior IT Auditor - Data analytics (Stellenbosch) at Capitec Bank

Job description

JOB PURPOSE:

To lead the Continuous Auditing data analytics centre, providing continuous assurance using CAATS identifying risks and control breakdowns as soon as possible to the actual event.

To Perform and/or supervise staff on IT Audits including IT General and Application control reviews

REQUIREMENTS:

• A relevant tertiary qualification in Internal Audit / Information Technology / Business Analysis / Statistics / Mathematics is essential
• 5 years in an Internal Auditing environment with emphasis on a complex multi-platform IT environment, with specific experience in:
• General controls, application controls review
• Using or developing computer assisted auditing techniques (CAATs)
• Defining of control objectives to support business processes and the assessment of both system and manual controls which exist or are needed to meet the control objectives
• Practical experience using Cobit

Knowledge of:

• Frameworks (i.e. Cobit)
• System Development Lifecycle (SDLC) and project management
• At least 1 years’ experience in IT or Information security is preferred
• Experience in Planning and managing audit engagement as well as Project management processes, methodologies, tools, controls and risks is preferred
• The internal audit and information systems audit process and standards
• IT systems and data analysis/computer assisted audit techniques and tools (CAATS),
• Risk management principles and practices
• Information security
• Delivering Results And Meeting Customer Expectations
• Relating And Networking
• Analysing
• Working With People
• Achieving Personal Work Goals And Objectives
• Learning And Researching
• Deciding And Initiating Action
• Coping With Pressure And Setbacks
• Assertive and persuasive

Knowledge of:

• Teammate audit software
• Continuous Auditing principles
• Agile project methodology
• Ability to work in an open plan environment
• Clear credit & criminal record

Preference will be given to:

• A relevant post graduate degree (i.e. Honours Degree in Commerce / Information Systems / Auditing)
• One of the following (or studying towards):
• Certified Information Systems Auditor (CISA)
• Certified Internal Auditor (CIA)
• Completion of articles with audit firm with specialized focus on IT audit

Based in Stellenbosch