Provide input into the development and responsible for the execution of the annual IT audit plan.
Liaise with management and external auditors.
Demonstrate project management skills when working on multiple projects.
Ability to create professional relationships that do not impair independence.
Facilitate solutions for the business.
Ability to communicate verbally.
Act with integrity and exercise good judgement.
Maintain independence from management.
Demonstrate objectivity and a high level of ethics.
Demonstrate proficiency in internal auditing.
Advanced IT internal auditing capabilities.
Application of internal audit principles and best practices.
Identify gaps in the processes.
Identify risks and controls within a process.
Provide advice to the business when required.
Perform planning without supervision for projects.
Deliver quality audit electronic project files and workpapers in line with the IIA Standards and internal methodologies.
Adherence to budgets for projects.
Finalise the audits and reports with management.
Desired Experience & Qualification
The appointee should:
Hold a graduate qualification in Information Technology and/or Commercial degree with computer science/Informatics major.
Hold a CISA qualification.
Have at least 4 years solid IT internal auditing and/or IT external auditing experience.
Have SAP audit exposure.
Ensure that IT Assurance provision complies with the International Standards for the Professional Practices of Internal Auditing.
Have experience in infrastructure audits.
Advanced experience in Data Analytics using IDEA or ACL.
Have knowledge of information security standards.
Be proficient in IT General Controls and Application Controls.
Demonstrate understanding of auditing against COBIT and ITIL frameworks.
Possess an understanding of Mines Health and Safety Legislation, SOX legislation, IFRS and other relevant legislation that impacts the company or the internal audit profession.
Demonstrate the application of the IIA PPF, IIA Standards and IIA Code of Ethics.
Have experience in auditing IT projects.
Have understanding of Governance and Management of Enterprise IT.
Be fully proficient in the full Microsoft Office Suite.
Have the ability to work under pressure and take initiative.
Be able to work on multiple projects simultaneously and meet deadlines.
Be able to interpret policies, procedures and legislative requirements.
Be able to work independently and within a team.
Exhibit a meticulous and well-organised work method.
Have the ability to interpret compliance and policy requirements.
Have excellent time management skills.
Demonstrate well-developed written (including reports) and verbal communication skills.
Have sound diplomacy, discretion and interpersonal skills.
Be energetic and self-motivated with an enquiring mind.
Demonstrate advanced analytical abilities, problem solving skills and pay attention to detail.
Have indisputable integrity, ethics and be able to maintain confidentiality.
Adhere to the Institute of Internal Auditors Professional Practices Framework.
Demonstrate knowledge and application of ethical conduct in a business environment.
Understand the responsibilities of directors in terms of corporate governance.
Understand the application of compliance with corporate governance principles and social responsibility (King III)
Be willing and able to work reasonable overtime, over weekends and on public holidays on an ad hoc basis.
Possess his / her own transport and have a valid code B/ EB driver’s licence and be able to travel (locally and internationally) when necessary.
Be declared medically fit for the position and environment, as determined by a risk based medical examination at the relevant Occupational Health Centre
CISM or CRISC would be advantageous.
Knowledge if auditing against PMBOK or Prince II.
Exposure to forensic audits will be advantageous.
SOX audit testing.
Have previous experience in working in a mining or manufacturing environment.
Package & Remuneration
Salary highly negotiable depending on skills, experience and qualifications