IT Internal Auditor at Rand Mutual - RMA

WHAT WILL YOU DO?

Internal IT Audit Activity

• Compile audit programmes, working papers and audit reports
• Perform and ensure high quality internal audit work as required in terms of the International Standards for the Professional Practice of Internal Auditing (Standards)
• Timeously execute the approved annual IT Internal Audit Plan
• Timeously execute Audit assignments
• Timeously complete all ad-hoc assignments and special management requests according to professional standards

Reporting and participation in meetings

• Attend and participate in Operational Meetings as required
• Interact with various role players in the audit process on an ongoing basis
• Responsible for audit kick-off meetings, follow up and exit meetings
• Prepare the results of assurance and consulting activities via written report prior to final sign-off

Relationship Management

• Share knowledge with team members and suggest improvements to audit processes where necessary
• Follow up and manage agreed  Management’s actions post an audit
• Provide ongoing assistance to the Head of Internal Audit/Internal Audit Managers as and when required
• Manage auditor and auditee relationships by delivering audit work required relative to the expectations of Internal Audit

Knowledge Sharing ongoing Research and Development and Continuous Improvement

• Share information with the team and departments, as appropriate, regarding instances of fraud, corruption, unethical behaviour and irregularities
• Provide input to peers on complex internal IT audit issues
• Keep abreast of new developments in the business environment, industry practices and specific organisational factors

Legal and Compliance

• Perform objective assessments on the systems of risk management, control and governance processes
• Provide independent, objective assurance to evaluate and improve the effectiveness of risk management, control, and governance processes
• Adhere to the Internal Audit Charter at all times
• Ensure adherence to and conduct audits in compliance with the Standards for the Professional Practice of Internal Auditing including the Code of Ethics
• Adhere to the Internal Audit Policy and Procedure Manual at all times
• Ethical Framework -Promote and apply the organisation's Ethics Program
• Adhere to the Company’s Health and Safety Standards
• Adhere to Company Policies and Procedures at all times

WHAT YOU'LL BRING TO THE TABLE?

• NQF Level 7: B. Com. in Informatics or other relevant degree
• Minimum 2 - 3 years’ IT audit experience
• Minimum 1 - year experience in Data Analytics
• Proficient in Microsoft Office
• Advanced Excel
• IT Governance auditing experience
• Proficient with data mining
• Articles will be an advantage
• Studying towards becoming an IAT/PIA, CISA or CIA will be an advantage