Overview
IT Auditor Jobs in Western Cape at The Foschini Group
To execute IT audit projects, as part of the IT Audit team, overseen by the Group IT Audit Manager.
Key Responsibilities:
Process Analysis (Narrative and Flowchart)
Risk and Control Identification
Risk and Control Matrix development and maintenance
Participate in audit planning and scoping
Audit program steps development
Workpaper preparation as per audit programme steps
Finding preparation and validation with control owner
Follow up on remedial actions
Analyse data and extract insights
Qualifications and Experience:
BCom/BTech Internal Audit, Accounting or Information Systems degree, or relevant BSc degree
Member of the Information Systems Audit and Control Association (ISACA), or other relevant professional institution
Progress towards CISA certification
2 – 3 years’ proven IT audit experience
At least one year’s relevant work experience in a commercial or business environment
Experience in executing cyber security reviews.
Exposure to COBIT, CIS, ITIL or NIST
Experience in Data analytics using tools such as MS Excel, IDEA and PowerBI
Skills:
Familiar with Active Directory, SQL and Oracle databases, cloud environments, networks, endpoint protection and cyber threats
Proficient in MS Office applications, such as Word, Excel, PowerPoint
A good understanding and experience in the application of accounting principles, financial assertions and the auditing of IT controls that support the financial control environment
Good at problem solving, multitasking and critical thinking
Be able to work under pressure while maintaining accuracy and quality
Be customer centric with excellent interpersonal skills
Behaviours:
Effectively works with others to achieve shared goals
Conveys information and communicates ideas in a clear, concise and impactful manner
Consistently makes timely, well-rounded and informed decisions
Takes accountability and ensures others are held to account on agreed upon performance targets
Inspires trust and gains the confidence of others by displaying honesty and integrity
Interprets and simplifies complex and contradictory information when resolving organisational problems
Assesses and improves the efficiency, effectiveness, and quality of various work processes
Leverages new technology to enhance productivity, improve problem solving, and support business growt h
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Preference will be given, but not limited to candidates from designated groups in terms of the Employment Equity Act.
Title: IT Auditor
Company: The Foschini Group
Location: Western Cape
