| Recruiter: | Initiate Recruitment Group | Updated on: | 2012-06-25 13:13:37 |
| AA/EE: | Not Applicable | Contract | Permanent |
| Location: | Western Cape | Available: | ASAP |
| Category: | Banking / Finance And Investment | Offer: | R30K + Excellent bonus potential |
Introduction
| An Innovative Leader in South African retail banking is looking to recruit a IT Auditor to form part of their dynamic and high performing Internal Audit team, Cape Town. This is a fantastic opportunity to be part of a dynamic, innovative organisation experiencing rapid growth and success. |
Minimum Requirements
Requirements:
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Job Specification
An Innovative Leader in South African retail banking is looking to recruit a IT Auditor to form part of their dynamic and high performing Internal Audit team, Cape Town. This is a fantastic opportunity to be part of a dynamic, innovative organisation experiencing rapid growth and success.
On offer:
- Competitive salary + excellent bonus potential
- Be part of a high performing and dynamic company
- Career growth opportunities within the company
- High performing bank with bright future
To assist the Internal Audit team in performing IT controls reviews in terms of the following:
- To gain a clear understanding of the area under review, perform a risk assessment and draft an audit programme
- Audits will consist mainly of application controls reviews performed either under the direction of the relevant audit manager or as part of a team
- To draft reports with clear and concise findings and agreed actions
- To liaise with clients and team members and promoting integrated auditing
- Supporting the review of business processes by providing input to business process audits.
- Document work done in Teammate with good quality working papers.
- Maintain business relationships and achieve effective business partnering
Requirements:
- Grade 12
- A relevant qualification in Information Systems is essential
- A minimum of 3 years computer audit experience in IT general and application controls review within a retail environment is essential
- Experience in the entire Internal Audit process from planning to finish
- Sound knowledge in COBIT is essential
- CISA or CISSP certification will be an advantage
- Ideally operated within a Team Leader capacity
- Experience in developing CAATS and data analysis using ACL or SQL will be an advantage
- Experience with TeamMate audit software will be advantageous
- Strong analytical and problem-solving skills
- Excellent communication skills, both written and verbal, are essential
- Achievement driven and delivery focused while maintaining the required quality
- Candidate should demonstrate the ability to plan and manage a multitude of tasks
- Clear criminal and credit record
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