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  • Posted: Apr 22, 2025
    Deadline: Not specified
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  • Network Recruitment is a leading specialist recruitment agency and your first port of call for permanent and contract Finance jobs, IT jobs as well as Engineering jobs. Established in 1987, Network Recruitment has offered outstanding recruitment solutions to both clients and candidates for 25 years, living up to their credo of "Developing Relationships,...
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    IT Auditor

    About the job

    • Join this dynamic team as an IT Auditor and be at the forefront of shaping other organization's IT audit strategy and execution. As an integral part of their Audit team, you'll play a pivotal role in all phases of IT audit and advisory engagements. 

    Here's what you can expect in this role:
    Key Responsibilities:

    • Identify and assess risks and controls across various IT systems and infrastructure.
    • Execute end-to-end audit engagements, including planning, fieldwork, reporting, and file completion.
    • Develop a deep understanding of the risk landscape, document internal controls, and assess control adequacy and effectiveness.
    • Conduct thorough fieldwork, perform data analytics, and identify process and control gaps.
    • Provide draft opinions and recommendations to enhance the control environment.
    • Ensure accuracy, validity, and comprehensiveness of generated information and timely communication of deficiencies to management.
    • Cultivate strong relationships with stakeholders and manage client interactions for assigned areas.
    • Gain insights into business environment, strategy, challenges, and emerging industry trends.
    • Ensure IT internal audit deliverables meet external audit reliance criteria.

    Minimum Qualifications:

    • Degree in BCom or BSc or related field.
    • Professional qualification in CISA/CISM

    Minimum Experience:

    • Min 4 years of internal or external IT audit experience.
    • ITGCs, ACRs & Data Analytics 
    • TeamMate, SQL, IDEA, ACL, and other data mining tools.
    • Security or cloud reviews, IT risk assessments, and models.

    Check how your CV aligns with this job

    Method of Application

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

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