Description:
- Identify management needs and deliver superior value.
- Identify key business risks.
- Plan audit assignments.
- Execute internal audit reviews, delivering audit outputs including final reports within agreed timescales and in accordance with the Global Internal Audit Standards and the internal audit methodology.
- Evaluating systems control adequacy, effectiveness, and efficiency.
- Preparing acceptable working papers on assigned audits.
- Compile audit reports, discuss findings with management and agree on action plans to address control weaknesses.
- Conduct follow-up audit reviews to ensure resolution of findings and monitor implementation of management action plans.
- Build and maintain collaborative relationships with internal and external stakeholders.
KPA:
Data Analytics:
- Analyse data to improve audit efficiency and effectiveness. (Including risk assessments).
IT Audit reviews:
Examine internal IT controls, evaluate the design and operational effectiveness, determine exposure to risk and develop remediation strategies. The IT auditor also performs fieldwork , review of information technology general controls , works with non-IT audit resources to execute integrated audits key business flow and the fundamental information systems.
Ensure that the quality of audits executed is aligned to Supergroups Internal Audit Methodology and the Global internal Audit Standards. Perform various other reviews of IT management policies and procedures such as change management, business continuity planning/disaster recovery, information security and governance audits and IT security risk assessment and advisory to ensure that controls surrounding these processes are adequate. Compile the audit review, report, and file in accordance with the Global Internal Audit Standards. Coordinate the scope and performance of IT audit reviews with business units and external IT audit experts if necessary. Provide business and IT management with advice and guidance on IT risk management matters and provide cost effective solutions to IT control issues to ensure system effectiveness
and IT governance.
Ensure that
23 Jul 2025;
from:
gumtree.co.za