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  • Ad Placed : 27 Feb 2020 08:14:19
  • Remuneration : R 35000 - R 45000 - PER MONTH
  • Employment Type : Contract
  • Employment Level : Professional
  • Industry :
  • Finance/Accounting
  • Region : Gauteng
  • Company : Thabi Consulting

RESPONSIBILITIES - IT Audit Planning:(CONTRACT) *Compile IT audit planning memorandums and RACMs for review and approval. *Compile the individual engagement files and reports. *Design IT audit procedures to execute the audit plan, assess controls and to meet audit objectives. - IT Audit Execution: *Manage the timely completion of IT auditing engagements as per the planning memo and project timelines Monitor, examine and evaluate the adequacy and operating effectiveness of IT system control designs and identify reportable issues and risk areas. *Identify weaknesses or problem areas within the IT systems and obtain any relevant evidence. - Reporting and Stakeholder Management: *Identify, develop and document audit issues and make recommendations and develop effective corrective action plans. *Compile the conclusions on the significance and consequences of the findings from audit engagements in an audit area. Managing stakeholder relationships. -Qualifications And Experience; *Experience in execution of detailed IT General Controls audits. *A relevant IT/ Internal Audit/ Finance qualification. *5 - 7 years audit experience (at least 3 years in IT Auditing). *IT Audit qualifications e.g. CISA, CISM and CISSP will be an added advantage. HOW TO APPLY Please send a detailed CV, covering letter and qualifications to Please note that only shortlisted candidates will be contacted.

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