Key Responsibilities:

• Process Analysis (Narrative and Flowchart)
• Risk and Control Identification
• Risk and Control Matrix development and maintenance
• Participate in audit planning and scoping
• Audit program steps development
• Workpaper preparation as per audit programme steps
• Finding preparation and validation with control owner
• Follow up on remedial actions
• Analyse data and extract insights

Qualifications and Experience:

• BCom/BTech Internal Audit, Accounting or Information Systems degree, or relevant BSc degree
• Member of the Information Systems Audit and Control Association (ISACA), or other relevant professional institution
• Progress towards CISA certification
• 2 – 3 years’ proven IT audit experience
• At least one year’s relevant work experience in a commercial or business environment
• Experience in executing cyber security reviews.
• Exposure to COBIT, CIS, ITIL or NIST
• Experience in Data analytics using tools such as MS Excel, IDEA and PowerBI