IT Auditor

About the position

Renowned Asset Manager is looking for an IT Auditor to join their growing team. This role is Cape Town based. 

This is an Employment Equity designated role. 

The candidate will assist the Internal Audit team in executing internal audit activities within an Institutional and Retail Investment Management environment with specific focus on the development and roll-out of the Internal Audit Continuous Auditing plan. 



 

Some key focus areas:

1. Continuous Auditing: 
   • Collaborate with the audit team by using software solutions to explore data sets.
   • Identify areas where audit testing can be automated, and assist in automating audit test procedures and completing working papers.
   • Ensuring that CAATS projects are repeatable, through setting up data feeds, scripting and process execution documentation.
   • Execute and report on completed CAATS projects.
2. Standard IT Audits:
   • Understanding of IT risks and controls.
   • Develop and update risk-based audit programmes. 
   • Execute the risk-based IT audits. 
   • Identify and evaluate risk exposures relating to the control processes and make appropriate recommendations for improvement.
   • Providing project risk assurance services. 
   • Writing reports including communicating findings to senior management.
   • Assisting in promoting risk awareness throughout the Group.
   • Performing IT audit action item follow-up testing.

 

Core requirements:

• Graduate degree in business and/or technology fields.
• CISA (completed qualification)
• 3+ years' experience in IT auditing in Financial Services 
• Experience in Continuous auditing or data analytics
• Experience with tools like IDEA, ACL or SQL
• Knowledge of IT Frameworks
• STRONG academic transcripts is a must
• Smart, analytical, good problem solving skills and ability to communicate effectively 
• Good report writing skills 

 

 

 

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Please note that if you do not receive a response from us within 1 week of your application, please consider it as unsuccessful for this particular role – thank you.

Desired Skills:

• IDEA Data Analysis
• Internal Audit
• IT Audit
• Planning
• Process Analysis
• Recommendations
• SQL

About The Employer:

Highly rated Cape Town asset manager.