Information Technology -Senior Systems Auditor

Senior Systems Auditor (141104-1)

Senior Systems Auditor > Close Date: Not specified
Summary
Job Title
Senior Systems Auditor
Division
Campus
Business Unit
Risk Management
Location - Branch / Campus
Stellenbosch
Location - Province
Western Cape
Purpose of the role
Perform independent, objective assurance and
consulting activities as dedicated supervisor during
IT audits to add value and assist Capitec Bank
accomplish its objectives by bringing a systematic,
disciplined approach to evaluating and improving
the effectiveness of risk management control and
governance processes
Qualifications
You will possess a Grade 12 Certificate as well as a
relevant tertiary Internal Audit Qualification with
a specialization in Information Systems
You will also be certified with of the following or be
studying towards
• Certified Information Systems Auditor (CISA)
• Certified Information Manager (CISM)
• Certified in Risk and Information Systems Control
(CRISC)
• Certified in the Governance of Enterprise IT
(CGEIT)
• Certified Internal Auditor (CIA)
• Certified Information Systems Security
Professional (CISSP)
• Completion of articles with audit firm with
specialized focus on IT audit
Experience
You will have at least 3 to 5 years’ experience in an
Internal Auditing environment with emphasis on a
complex multi-platform IT environment, with
specific experience in:
• General controls and application controls review
• Using or developing computer assisted auditing
techniques (CAATs)
• Defining of control objectives to support business
processes and the assessment of both system and
manual controls which exist or are needed to meet
the control objectives
• Using tools that support application control review
• Practical experience using COBIT 4.1 or 5
Framework
Knowledge and skills
• Internal Audit and Information Systems Audit
Process and Standards
• GAAP and GAAS and proficiency in accounting
principles and techniques in working with financial
reports
• Business products, processes, policies and systems
• Management principles to recognize and evaluate
the materiality and significance of deviations from
good business practice
• The fundamentals of accounting, economics,
commercial law, taxation, finance, quantitative
methods and information technology
• IT systems and data analysis as well as computer
assisted Audit Techniques and Tools (CAATS)
• Frameworks such as COBIT (required) or COSO
(ideal)
• System Development Lifecycle (SDLC)
• Risk Management principles
• Various Technology Platforms
• Network Security
• The Core IT Systems and Processes
• Programming Languages (i.e. SQL, VBA)
• Solid understanding of data structures
Additional Requirements
Foreign National applicants must be in possession of
a valid SA quota work permit
APPLY http://goo.gl/ntaKCB