Senior IT Internal Auditor (DBN) (HLR7406)


Location: Durban

Remuneration: Market related

HLR Reference #: HLR7406

Environment: The purpose of the Senior Internal Auditor: IT would be to enhance and protect the company’s value by providing risk-based, objective assurance, advice, and insight to support management’s achievement of effective governance, risk and control processes to achieve the company’s objectives.

Purpose of the role:

  • Auditing and risk assessments
  • Audit planning and strategy
  • Consultancy and advisory
  • Ad hoc
    o Coach, train and guide team members regarding the business operations and processes, and audit process and techniques
    o Assist with the roll-out of specific Internal Audit led projects
    o Provide technical and administrative support to the Audit
    o Team as required
    o Assist Group Internal Audit Manager in reporting to various internal committees and forums
    o Any other ad hoc duties as required by management.

Qualifications and Experience Required:

  • BCom or B.Sc. Computer Science, Informatics, Information Systems BCom Degree. / Internal Audit/Informatics or Equivalent
  • CISA/CRISC
  • Minimum of 5 years’ experience within an IT Internal Audit Role/ IT audit environment
  • Experience auditing within an SAP ERP Environment (Essential)
  • FMCG Experience
  • Experience performing IT Governance and Project Assurance related Engagements, including ITGC’s, Application controls, Analytics (CAAT’s and Data Analytics), Information Security and project governance
  • Excellent Working Knowledge of IIA Standards, Leading Audit Methodologies, ERM, and Leading Governance Frameworks
  • Technical IT expertise
  • Working knowledge and understanding of Project Management principles (Preferable)
  • Cyber Security Experience (Preferable)

Skills required:

  • Excellent communication (written and verbal), interpersonal and presentation skills including but not limited to versatility in working with various levels of staff
  • Ability to solve complex problems, and understand and quickly learn new systems and processes
  • Planning and organizational skills
  • Excellent time management skills and the ability to work well under pressure
  • A high degree of accuracy and attention to detail
  • Capable of working independently as well as being part of a team
  • Ability to take initiative and be proactive
  • Strong analytical skills
  • Reliability and integrity in maintaining confidential and sensitive information
  • Must have a valid driver’s license, own reliable vehicle and a willingness to travel

To apply please send through your application to: wanda@helenlucre.co.za

Consultant: Wanda Corbett

More to explorer

SEO Specialist (Durban) (HLR7416)

Location: Durban Remuneration: Market related HLR Reference #: HLR7416 Environment: We are looking for a SEO specialist with a good working knowledge

HR Benefits/Engagement Manager (PMB) (HLR7410)

Location: Peitermarizburg Remuneration: Market related HLR Reference #: HLR7410 Environment: Pietermaritzburg based manufacturing company who understands the direct impact on company performance