- Johannesburg
- Mid
- 3+ years
To conduct internal audits of moderate complexity to evaluate the effectiveness of internal controls and ensure compliance with policies and regulations. Identify risks and control gaps, provide practical recommendations to enhance operational efficiency and strengthen governance.
Responsibilities
- Obtain a good understanding of the IT control environment being audited (including link to business processes and risk management related aspects), and the interdependencies linked to this.
- Plan audit assignments based on key process and business risks identified and design the audit program in line with risks and key IT application controls to be tested.
- Incorporate data analytics (DA) to enhance audit planning and create efficiencies in audit fieldwork.
- Execute audit field work in compliance with quality standards by following and completing prepared work programs.
- Assess the adequacy and effectiveness of governance, risk management practices and internal controls.
Requirements
- BSC / BCom (Information Systems) or equivalent degree
- Nice to have: Experience in banking and financial services environment