18 Oct
Armscor
Pretoria East
Manage and execute the approved IT audit plan by providing independent, objective audit function in support to the organisation to accomplish its objectives by bringing a systematic disciplined approach to evaluate and improve the effectiveness of risk management, control and governance processes.
- Develop and implementation after approval, of the IT Audit methodology (ICT).
- Evaluated the IT risk for internal control and adequacy and effectiveness.
- Develop, Implement and manage the successful execution of the approved IT Audit Annual Coverage Plan.
- Management of audit project team which entails but not limited to performance on project, development, timelines and quality.
- Perform audit planning in accordance with operational plan and engagement letter.
- Align the audit plan to Coso, COBIT and other applicable frameworks.
- Draft an engagement letter to the auditee in accordance with the audit plan and submit to Senior Manager for approval.
- Prepare a Risk and Control Matrix (RACM).
- Plan and prioritise own activities in accordance to allocated hours.
- Prepare detailed risk-based audit program and submit to SM for approval.
- Execute complex and sensitive audit in accordance with risk based audit program to establish the adequacy of the controls and the compliance thereof.
- Discuss findings with client up Senior Management or Divisional management to validate the issues.
- Prepare a detailed draft report addressing the findings, the root cause, effect and recommendations to rectify and submit to Senior Manager for review.
- Incorporate Senior Manager's / CAE's comments on the draft report.
- Provide the client with the draft report as well as the recommendations for the client to comment and indicate corrective actions.
- Conduct special and sensitive audit investigations as and when required by the organisation.
- Provide consulting and advising service to internal stakeholders on complex and sensitive audit matters as and when required.
- Write progress and monthly reports to the Senior Manager / CAE.
- Supervise and mentor auditors at the junior levels.
- May be required prepare executive summary and /or present the same to both EXCO and Audit & Risk Committee.
KNOWLEDGE & FUNCTIONAL SKILLS
- Advance knowledge of PFMA
- Advance knowledge of drafting risk based audit program
- Advance knowledge of RACM
- Advance knowledge of root cause analysis
- Root cause analysis
- Advance knowledge of drafting risk based audit program
- People management
- Management and execution of complex audit assignment
QUALIFICATION
- B Com / B Tech in Information Systems / Informatics / Auditing and
- Higher Diploma in Computer Auditing / Equivalent Honours Degree in IT / Auditing
- CISA / CISM or any recognised IT Audit Certification (Added Advantage)
TECHNICAL / LEGAL CERTIFICATION / PROFESSIONAL REGISTRATION
- IIA / ISACA
EXPERIENCE
- 6 – 8 years' working experience
- 4 years audit post articles experience