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  • Posted: Feb 28, 2020
    Deadline: Not specified
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    OutsideCapital is level BBBEE2 executive search and recruitment advisor that specialises in building South Africa’s foremost accounting firms, management consulting houses, banks, insurance companies, corporates and listed organisations. We do this by getting to the bottom of each client’s organisation, garnering a deep understanding of not only...
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    IT Audit and Risk Specialist

    Requirements:

    • Applying best practice IT risk frameworks, principles, processes and governance
    • Proactively identifying risks that may harm the IT environment and related mitigations
    • Liaising with corporate legal to identify regulatory requirements and related risks
    • Tracking potential sources of risk, conducting risk assessments, testing risk mitigation control effectiveness
    • Facilitating internal IT audits and other independent audits and assurance assessments by clarifying the terms of each engagement, tracking and monitoring progress, reviewing final reports for validity and accuracy of issues raised, ensuring resolution timelines are reasonable
    • Tracking resolution of audit issues within agreed timelines in order to ensure outcomes contribute to improving operational efficiency and risk mitigation


    Education needed:

    • Baseline
    • At least 5 years IT risk and 2 years in IT audit related work experience
    • B.Comm. or equivalent degree/advanced diploma in IT (NQF level 7)
    • Knowledge of IT processes
    • Experience working with auditors & IT staff

    Advantageous

    • Post-graduate degree in IT with a focus on IT risk
    • Certification in CobIT, ITIL and/or ISO risk management
    • Experience with using automated governance risk and compliance systems
    • Experience with assessing and documenting risks
    • Ability to develop and present management reports
    • Ability to state opinions clearly and manage risk stakeholders
    • Understanding of identity and access management for SAP systems
    • Knowledge of Information security practices

    Method of Application

    Interested and qualified? Go to OutsideCapital on www.linkedin.com to apply

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