Auditor:IT - N/A08410
Code/Reference:
N/A08410
Applications accepted until:
2018-10-18
Number of Openings
1

Unit:

Head Office

Location:

Sandton

Job Purpose

The Auditor performs both assurance and consultative audits according to te approved audit plan, audit methodology, King III and IIA standards

Education

  • Higher Diploma in Computer Auditing
  • B.COM - information Technology/ Auditing
  • National Diploma - Information Technology
  • CISA/CRISK/CISM/CGEIT( one or more)
  • Membership to IIA an added advantage

Experience:

1 to 3 years experience in an audit role

Skills and Knowledge

  • Flexibility to travel locally and nationally
  • Analysis of data
  • Customer Oriented
  • Personal accountability
  • personal drive
  • Practical thinking
  • Quality oriented
  • frequent interaction with others
  • understanding Internal Audit
  • Awareness and problem Solving tools and techniques
  • Use of IT audit techniques
  • Understanding of governance , risk and controls
  • Report writing

 

Key Performance Areas:

    Conducts audit engagement in line with the approved audit methodology and IIA standards

  • Participates in the planning of the engagement and in the opening meeting with the client
  •  Plans working papers for audits
  •  Performs the audit in line with the approved audit methodology and IIA Standards
  • Drafts audit findings and clears these with the client and audit manager
  •  Manages own delivery and time on the engagement
  •  Manages manager and client expectations
  •  Follows up on clients requested data and supporting documentation
  • Generates and provides ad hoc reports as requested by GIA management
  •  Participates in close out meeting with the Audit Manager

Identifies and uses CAATs tests

  • Understands the data points and the flow of business processes
  • Identifies CAATs audit tests applicable on the engagement
  • Maintains the integrity of the data and the collection process

Self development

  • Identifies and participates in activities for own development in line with Sun International's specifications
  • Maintain 40 hours of CPD annually
  • Keeps up to date with latest principles, methodologies, industry and professional knowledge

Equity:

Preference will be given to employees from the designated groups in line with the provisions of the Employment Equity Act, No. 55 of 1998, SISA internal recruitment policy as well as units employment equity plans.