IT Auditor

Role summary: We are looking for candidates that have an interest in IT governance, developing data analytics, auditing general computer controls and business processes Qualifications / certifications required: Bachelor's Degree in Computer Science, Information Technology, Business, Engineering or any related field. MANDATORY CERTIFICATION NEEDED: • None • CISA (Advantage) • CA(SA) (Advantage) Experience required: Minimum 3 years of progressively more responsible related work experience in Information Technology, Information Technology General Controls, Business Processes, IT Governance, Architecture and BI/Analytics. • Excel Access SQL • Understanding of structured programming or scripting • Understanding of IT governance and risk (Cobit) • Financial systems and intermediate level accounting • Project management and planning Responsibilities of role: The successful individual will take responsibility for managing IT governance, data analytic or auditing of general computer control environments and business processes related projects. The individual will also be responsible to seek new opportunities. The candidate should have done some of the following Internal Audit, External Audit and Risk Assurance assignments responsible as a supervisor or senior for IT or Internal Controls audits. That would include: Review of IT controls within a General Computer Control environment such as system security, change control and system operations. Review of project management controls and solution design. Performing Data Analytics (Beneficial). Reviewing internal controls design and effectiveness of manual and automated controls. The candidate should be able to explain what goes into an audit plan and how to go about gathering evidence through interviews and validation. The candidate should understand the PwC audit and risk management process for documenting work and findings. The candidate must follow up on review notes and assist with the clearance of findings including report writing. The candidate should be able to draft a budget and deal with the client economics. The candidate should be able to build relationships and understand opportunities. The candidate should understand Risk Assurance services. The candidate should be able to present audit findings to clients and understand the risks involved with report writing Skill sets required: Excellent written and communication skills Ability to establish and maintain interpersonal relationships Ability to coordinate and manage the work activities of others Can function in a team environment and individually Ability to resolve conflicts Good negotiation skills Good interpersonal skills and have the ability to facilitate and present Be a problem solver Role related attributes: Excellent written and communication skills Ability to establish and maintain interpersonal relationships Ability to coordinate and manage the work activities of others Can function in a team environment and individually Ability to resolve conflicts Good negotiation skills Good interpersonal skills and have the ability to facilitate and present Be a problem solver Industry experience required: IT governance, developing data analytics, auditing general computer controls and business processes