Accredited Resource Consulting Services Current Job Opportunity – Apply Now!
One of our IT Companies is urgently looking for an Audit Specialist with Min of 5 Years experience in the IT Industry.
Relevant 3-year Financial Degree/Diploma (NQF Level 6) experience required.
Certified Information Systems Audit (CIA) will be an advantage.
Job Title: Audit Specialist (IT)
Location: Centurion
Reference: PTA000327-SH-1
Job Summary:
Duties & Responsibilities:
Responsible for planning, conducting the fieldwork and reporting on audits in a wide range of the company’s operations. The key focus is to provide independent audit assurance through the delivery of a portfolio of reviews.
Responsibilities:
· Planning, conducting the fieldwork and reporting on audits in a wide range of the company’s operations 50%
· Execute and Manage Projects
· Develop an audit program that addresses the objectives of the audit
· Define the scope, timing, and objectives for the audit engagement, based on the preliminary survey performed
· Perform a preliminary survey of the environment audited by identifying the processes involved with their associated risks and controls
· Conduct the audit fieldwork by identifying, analyzing, evaluating and recording sufficient information to achieve the engagement’s objectives
· Receive confirmation from the Senior Manager of the high-level scope and timing before commencing with allocated projects
· Identify opportunities for operational and control improvements and make recommendations on control weaknesses
· Manage the audit project, including regular status updates and escalation of critical issues
· Ensure that audits are performed within the allocated hours and agreed-on timeframes
· Document the engagement results, and clear findings and obtain management actions
· Communicate the engagement results and clear the report within the appropriate level of management, monitor and report on the progress of Implementation of Management Actions
· Perform benchmarking and research in the audit and telecommunications-related environments
· Perform Special Projects
· Ensure Continuous Improvement of the Audit Process by participating in Strategic initiatives
· Provide administrative support to the team, such as TeamMate Support
· Manage management Action Tracking items by ensuring that the management action findings are effectively managed after creation to implementation
· Providing independent audit assurance through the delivery of a portfolio of reviews 50%
· Provide Input into Internal Audit Plan
· Provide input into the development of the annual internal audit plan Identify risks during audits to be included in the risk register for future audit plan development
· Provide Feedback to the Audit and Risk Committee and Executive Management
· Provide input into the Audit and Risk Committee and Executive Management reports
· Provide information on the progress of the implementation of Management Actions
· Apply Commercial and Technical Expertise
· Maintain knowledge of changing laws and guidelines to ensure continuous compliance
Functional Knowledge:
Risk Management; Business Acumen; Risk-Based Audit Approach; Financial & Acc Standards & Principles; IIA Standards and Code of Ethics; IT Governance & Information System Audit; Regulatory Environment
Functional Skills:
Influencing Techniques; Change Management; Relationship Building; Communication; Analytical Ability; Financial Analysis & Reporting; Internal Audit Software Packages; Project Management
To Apply: