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  • Posted: Jul 19, 2022
    Deadline: Not specified
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    Imagine a world where people live healthier, more enhanced and protected lives… A world in which each organisation is a powerful influencer and responsible corporate citizen, committed to being a force for social good. As a leading innovator in healthcare, wellness, insurance, investments, financial and life planning, Discovery works ceaselessly to...
    Read more about this company

     

    IT Auditor

    Key Performance Area

    Strategic:

    • Assist in attending to management queries.
    • Build / maintain relationships with the Discovery companies and other Assurance Providers:
    • Discovery Invest, Life, Group Life, Insure, Corporate, Health, Vitality RSA, Vitality Group, Vitality Health, Vitality Life, External Audit.
    • Technical

    Knowledgeable in:

    • IT General Controls
    • Application Controls
    • Technical Infrastructure
    • Project and Programme Management
    • Cyber and Information Security
    • Data Assurance, Data Analytics, continuous auditing via Computer Assisted Auditing Techniques (CAATs): advantageous

    Operational:

    • Perform audits in line with Audit Methodology.
    • Assist in defining scope and approach of audits.
    • Prepare Letter of Engagement, Audit Planning Memorandum (APM), system descriptions, walkthroughs, process flow diagrams, risks and controls matrix (RACM), test procedures and address review notes where applicable.
    • Prepare finalised working papers and evidence for all components of work, as per standards set in the Audit Methodology.
    • Ensure that working papers are appropriate and include: Objective, Risk, Controls, Tests, Results, Conclusion and supporting documents.
    • Prepare the draft report which includes criteria, detailed findings, root cause, potential consequences, recommendations and management actions.
    • Complete action plans on file.
    • Provide feedback to Audit Manager regarding progress on activities.
    • Advise Audit Manager immediately of any problems experienced on audit section.
    • Assigned work is completed on time and within budget.
    • Completion of time-sheets on a weekly basis.
    • Request feedback from business management (client satisfaction survey).
    • Escalate cases where feedback is not received.

    Follow-ups:

    • Follow up on outstanding audit issues and management actions.
    • Preparation of follow-up progress reports.

    Development:

    • Self-development: studying, attending courses, external courses, e-Learnings.
    • Present training to the IT audit team.
    • Completion of mini-appraisals
    • Schedule meetings with Audit Manager for the combined review of mini appraisals.

    General:

    • Stay up-to-date with Internal Audit profession Information Technology developments and industry developments.
    • Ongoing development and improvement of audit methodology.
    • Travel if required.

    Qualification:

    • As a guideline, the following qualifications are recommended:
    • B Degree or equivalent (and relevant) qualification (with Computer Science / Computer Auditing / Information Systems / Auditing as majors)
    • CISA / CISM / CRISC / CGIT (one or more of the afore mentioned are advisable)

    Experience:

    • 2+ years audit experience.
    • IT General Control Reviews.
    • Application control reviews.
    • Experience with regards to the following would be deemed as an advantage (and could be required for career progression):
    • Internal controls
    • Risk management framework (COSO)
    • IT General Control reviews
    • Application Control reviews
    • Corporate and IT governance
    • IT Infrastructure technical knowledge (reviewing of databases and operating systems)
    • CAATs / data analytics
    • Cyber and information security
    • Computer literacy
    • The following would be deemed as an advantage (and would be required for career progression):
    • Studying towards or in possession of relevant Bachelors or Honours Degree
    • Financial Services experience

    Competencies: 

    • Analytical Thinking Ability: ability to split a task or problem into its component parts and use these in a logical and systematic manner to reveal all the implications of the consequences of situations
    • Communication Skills: able to communicate clearly both verbally and in writing. 
    • Relationships: building relationships with auditees, business and external auditors.
    • Reporting Skills: ability to consolidate information and compile reports reflecting the necessary relevant information. 

    Method of Application

    Interested and qualified? Go to Discovery Limited on careers.discovery.co.za to apply

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