Senior Internal Auditor at Sappi

The main responsibilities of this job are:

• Conduct IT, Financial, and Operational audits of global, regional, and complex systems, and business processes. 
• Determine and adapt the audit programme for audit projects, focussing on the key risk areas in accordance with relevant frameworks including ITIL, COBIT, and other related IT frameworks.
• Execute the audit steps, applying IT audit technical competencies including information gathering, documentation, evaluation, data analysis, and problem-solving skills.
• Report and present findings and recommendations to Management.
• Identify opportunities for improvement.
• Manage own audit project schedule, timelines and progress to complete assignments on time and within budget.
• Adhere to required professional ethics and standards including: the IIA Standards for the Professional Practice of Internal Auditing and ISACA standards and guidelines. 

The ideal candidate should have:

• Relevant Bachelors’ degree (Information technology, finance, risk etc.)
• Minimum five years' relevant experience (IT Security, audit)
• Professional certification (e.g. CISSP, CISM, MCSE, CISA)
• Willingness and ability to travel locally and internationally (+- 30% travel)
• Advanced report writing expertise