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  • Posted: Aug 17, 2017
    Deadline: Not specified
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    TFG (The Foschini Group) is a South African fashion lifestyle retailer & comprises of 22 fashion forward brands. Our range includes some of the leading fashion, home wear, sportswear, cellular and jewellery brands in the country, as well as a host of innovative financial services. TFG comprises of the following 22 exciting retail brands; @home, @homelivi...
    Read more about this company

     

    IT Auditor - Cape Town

    Job description

    An exciting opportunity has become available for a young dynamic IT professional with aspirations to further their career within Internal Audit.

    TFG Internal Audit is strategically positioned at the corporate head-office in Cape Town. Our IT auditors gain a broad perspective across the Group through varied short-term assignments, both at TFG head office and the TFG subsidiaries in United Kingdom and Australia. These can range from unique technical projects to supporting audit engagements in a dynamic retail environment. We believe that our culture and the quality of our people are our greatest strengths and as such, we need to employ top talent to support our key business functions.

    The key responsibilities would include:

    • Plan, manage and execute risk-based IT audits in partnership with business.
    • Obtaining a clear understanding of the area under audit and critically evaluating the internal controls in place.
    • Identifying risks and drafting a suitable audit program to test internal controls.
    • Identifying weaknesses in existing systems and making recommendations for improvements.
    • Formulation of findings and action plans to management, by means of written reports.
    • Participate in development of audit plan and strategy.
    • Build and manage relationships with IT stakeholders.
    • Partner with other risk and assurance providers to identify and manage IT risks.

    Qualifications and Experience:

    • This position requires a B Comm OR B Sc degree majoring in computer science or information systems.
    • A CISA or CISSP certification.
    • 4-6 years hands-on IT auditing experience, or experience in governance or IT security related roles.
    • Experience in general control reviews, application control reviews, data analysis (ACL / IDEA), exposure to COBIT and ITIL, and IT security controls reviews.
    • A CSX certification is beneficial.

    You will also need:

    • Strong understanding of general IT controls.
    • Strong understanding of IT controls including networking, operating systems, databases, middleware and layered products, and business application.
    • Proficient in verbal and written communication.
    • Establish and maintain effective relationships with internal clients across all levels of seniority.
    • Excellent problem solving, investigation and information gathering skills.
    • Effective time management, organising and planning ability.
    • Attention to detail and goal focused.
    • Willing to travel internationally.
    • Ability to work independently.

    If you are interested in applying for the opportunity please follow the link below and apply directly on our site:

    Preference will be given, but not limited to, candidates from designated groups in terms of the Employment Equity Act.

    Method of Application

    Interested and qualified? Go to TFG (The Foschini Group) on www.linkedin.com to apply

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