Senior IT Auditor at Capitec Bank

Purpose Statement

• Perform and/or supervise staff on IT Audits including IT General and Application control reviews

Experience

Min:

• Minimum 5 years in an Internal Auditing environment with emphasis on a complex multi-platform IT environment, with specific experience in:
• General controls, application controls review
• Using or developing computer assisted auditing techniques (CAATs)
• Defining of control objectives to support business processes and the assessment of both system and manual controls which exist or are needed to meet the control objectives
• Practical experience using Cobit

Ideal:

• At least 1 years’ experience in IT or Information security
• Planning and managing audit engagement
• Project management processes, methodologies, tools, controls and risks

Qualifications (Minimum)

• A relevant qualification in Internal Auditing or Information Technology

Qualifications (Ideal or Preferred)

• A relevant post graduate degree in Internal Auditing or Commerce
• Certification in Information Systems Auditing (CISA) or Risk and Information Systems Control (CRISC)

Knowledge

Min:
Knowledge of:

• The internal audit and information systems audit process and standards
• IT systems and data analysis/computer assisted audit techniques and tools (CAATS),
• Frameworks (e.g. Cobit, ITIL, etc.)
• System Development Lifecycle (SDLC) and project management
• Risk management principles and practices

Ideal:
Knowledge of:

• Teammate audit software
• Agile project methodology
• SAP
• Information Security
• Cyber Security

Skills

• Communications Skills
• Computer Literacy (MS Word, MS Excel, MS Outlook)
• Analytical Skills
• Problem solving skills
• Decision making skills