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Internal Auditor (IT)
Clicks Group |
kimberley |
Full-time
Thursday, 10th August 2023, Job by Clicks Group, GreenTodays :
Job Summary
- Published on: Thursday, 10th August 2023
- Designation: Internal Auditor (IT)
- industry: Miscellaneous
- Vacancy: 1
- Employment Status: Full-time
- Job Location: kimberley
- Salary: 0
- Gender:
- Application Deadline: Thursday, 10th August 2023
Job Description
Job description PURPOSE AND OBJECTIVESPerform IT reviews based on the IT audit plan which include:IT general controls/Cobit 5 reviewsIntegrated reviewsBusiness process reviewsProject governance reviewsPerform special/adhoc reviews at the request of managementTo identify IT risks related to the process/system under reviewComplete audit program and work papers
Responsibilities + Skills
Education
Knowledge of applying Internal Audit and Risk Assessment Methodologies, IIA Standards for the professional practice of internal audit and Corporate Governance Principles.
Experience
At least 2 years IT Audit experience in the following areas:General Control Reviews