About the Role
A reputable client in the petroleum industry is looking for an IT Auditor in Cape Town.
· 5 years IT Audit experience.
· NQF level 7 (Degree in information systems/ computer Science or Related).
· CISA Qualified.
· Knowledge of IIA standards and governance.
· Experience working with management stakeholders.
· 1-year experience in continuous auditing.
· Relevant IT risk and control certifications.
· Barnowl audit system knowledge.
Requirements
Additional Requirements
RESPONSIBILITIES:
· Perform the planning, field work execution and reporting of the audit and associated risk for IT audits relating to areas such as IT application controls, access security, change control, configuration management, IT continuity, and IT service and security management.
· Follow-up on open audit issues by engaging with the business to ensure that audit issues are closed timeously.
· Maintain data management and integrity through documenting the working papers in Barnowl to ensure existence of records for the audit work performed.
· Developing and executing the continuous audits & data analytics to deliver broader coverage on the effectiveness of compliance and ensure alignment to internal controls.
· Analysis and visualisation of continuous audit results and trends and reporting for business insights to support assurance activities.
· Deliver fieldwork deliverables within tight timelines with value-add observations and practical recommendations
· Applies knowledge of Technology to advance audit coverage
· Show alignment of audit observations and reporting
· Driving the acceptance of Audit as a strategic business partner
· Creates analytics and metrics that provides business insights
· Executing continuous auditing and monitoring
· Operate effectively, even when things are not certain, or the way forward is not clear
All CVs should be emailed to nombuselo@ziyanaconsulting.co.za
Detailed Description
A reputable client in the petroleum industry is looking for an IT Auditor in Cape Town.
About the Company
Ziyana Business Consulting and Training is a fully integrated solutions provider dedicated to consistently providing high customer satisfaction by rendering excellent service, and furnishing an enjoyable atmosphere at an acceptable price/ value relationship.
We also maintain a friendly, fair, and creative work environment, which respects diversity, ideas, and hard work. We are 100% black owned and majority black female owned. We are an accredited training provider with Services SETA being our primary SETA. We are affiliated with the SABPP as well as APSO.
Ziyana Business Consulting and Training is a people management solutions provider. Our business is people centered and solutions driven. As a solutions provider, Ziyana Business Consulting and Training goes beyond the call of duty to gain understanding of our client’s strategies, the markets in which they operate in and the skills they need to achieve their business objectives.
We assist organizations develop their employment value proposition (EVP). For SMMEs and organizations that lack HR capacity, we provide a holistic people management solution. For larger organizations, we assist the HR department with specific interventions whilst transferring skills, knowledge and experience, supported where necessary by formal training programmes.