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ITHALA DEVELOPMENT FINANCE CORPORATION - ICT AUDITOR
ITHALA DEVELOPMENT FINANCE CORPORATION
ICT AUDITOR: C4
INTERNAL AUDIT DIVISION
ITHALA SOC LIMTED
DURBAN HEAD OFFICE
REFERENCE NUMBER: BN21053
An exceptional opportunity awaits a dynamic individual with the right qualifications and experience to assume the position of an ICT Auditor.
The successful candidate will:
Perform audits relating to IT Governance processes, BCP, change control, IT infrastructure, Information security, IT Development projects, etc.
Plan and undertake ICT Audits within the framework of the Group’s ICT Audit Coverage Plan, Ensuring accuracy of findings, relevancy of recommendations and adequacy of coverage of all audit aspects.
Prepare through to completion all assignment reports with recommendations to management.
Advise and assist in the design and implementation of a variety of standards and procedures in the general IT environment.
Analyse and document all relevant systems, procedures, operations and activities identified by the ICT audit plan.
Comply with divisional policies and procedures
The successful candidate will:
Perform audits relating to IT Governance processes, BCP, change control, IT infrastructure, Information security, IT Development projects, etc.
Plan and undertake ICT Audits within the framework of the Group’s ICT Audit Coverage Plan, Ensuring accuracy of findings, relevancy of recommendations and adequacy of coverage of all audit aspects.
Prepare through to completion all assignment reports with recommendations to management.
Advise and assist in the design and implementation of a variety of standards and procedures in the general IT environment.
Analyse and document all relevant systems, procedures, operations and activities identified by the ICT audit plan.
Comply with divisional policies and procedures
The following entry requirements must be met in order to be considered for this position:
National Diploma or Bachelor’s degree in Internal Audit, Accounting, Finance / or related field.
A minimum of 4 (four) years’ experience and proficiency in IT auditing.
Must have at least 2 years’ experience and proficiency in the following:
- IT General Control Review
- Information Security Reviews;
- Application Control Reviews;
- Change Control Reviews;
- System Development and Project Assurance Reviews.
Experience in Data Analysis using ACL or equivalent tool.
Ability to communicate clearly and effectively, both orally and in writing.
Knowledge of standards, acts and regulations in the IT arena.
Technical understanding of technology platforms and IT processes.
Knowledge of COBIT, ISO17799, ITIL, IT Governance and other relevant frameworks.
General banking/financial services experience.
Understanding of the principles, practices, and techniques of internal Auditing, PFMA, Corporate Governance and other control codes.
The following entry requirements must be met in order to be considered for this position:
National Diploma or Bachelor’s degree in Internal Audit, Accounting, Finance / or related field.
A minimum of 4 (four) years’ experience and proficiency in IT auditing.
Must have at least 2 years’ experience and proficiency in the following:
- IT General Control Review
- Information Security Reviews;
- Application Control Reviews;
- Change Control Reviews;
- System Development and Project Assurance Reviews.
Experience in Data Analysis using ACL or equivalent tool.
Ability to communicate clearly and effectively, both orally and in writing.
Knowledge of standards, acts and regulations in the IT arena.
Technical understanding of technology platforms and IT processes.
Knowledge of COBIT, ISO17799, ITIL, IT Governance and other relevant frameworks.
General banking/financial services experience.
Understanding of the principles, practices, and techniques of internal Auditing, PFMA, Corporate Governance and other control codes.
ITHALA EMBRACES THE PRINCIPLES OF THE EMPLOYMENT EQUITY ACT
CLOSING DATE: 19 AUGUST 2021
INTERESTED APPLICANTS MUST FORWARD A DETAILED CV; CERTIFIED COPIES OF QUALIFICATIONS AND ID DOCUMENT BY E-MAIL TO HR_recruitment3@ithala.co.za.
KINDLY ALSO INCLUDE A MOTIVATION OF HOW YOU MEET EACH OF THE ENTRY REQUIREMENTS LISTED ABOVE AND QUOTE THE REFERENCE NUMBER FOR THE POSITION.
PLEASE NOTE:
LATE APPLICATIONS AND APPLICATIONS WITH NO REFERENCE NUMBER WILL NOT BE CONSIDERED.
E-MAIL USERS ARE REQUESTED TO SET THE DELIVERY OPTION ON BOTH “RETURN RECEIPT” AND “CONFIRM DELIVERY”.
CORRESPONDENCE WILL BE LIMITED TO SHORT-LISTED CANDIDATES. ALL SHORT-LISTED APPLICANTS WILL BE SUBJECTED TO ASSESSMENTS, REFERENCE AND CREDIT CHECKS. IF YOU HAVE NOT BEEN CONTACTED WITHIN 1 MONTH OF CLOSING DATE OF THE ADVERTISEMENT, PLEASE ACCEPT THAT YOUR APPLICATION HAS BEEN UNSUCCESSFUL.