IT Auditor Jobs at Capitec Bank in South Africa, Stellenbosch

Job Title: IT Auditor

Closing Date: 2012/06/05

Province: Western Cape

Town: Stellenbosch

Reference Number: #01604

Purpose of Role:

A position exists for a competent individual to assist the Internal Audit team in performing IT controls reviews in terms of the following:

To gain a clear understanding of the area under review, perform a risk assessment and draft an audit programme
Audits will consist mainly of application controls reviews performed either under the direction of the relevant audit manager or as part of a team
To draft reports with clear and concise findings and agreed actions
To liaise with clients and team members and promoting integrated auditing
Supporting the review of business processes by providing input to business process audits.
Document work done in Teammate with good quality working papers.
Maintain business relationships and achieve effective business partnering

Requirements:

Grade 12
A relevant qualification in Information Systems is essential
A minimum of 3 years computer audit experience in IT general and application controls review within a retail environment is essential
Experience in the entire Internal Audit process from planning to finish
Sound knowledge in COBIT is essential
CISA or CISSP certification will be an advantage
Ideally operated within a Team Leader capacity
Experience in developing CAATS and data analysis using ACL or SQL will be an advantage
Experience with TeamMate audit software will be advantageous
Strong analytical and problem-solving skills
Excellent communication skills, both written and verbal, are essential
Achievement driven and delivery focused while maintaining the required quality
Candidate should demonstrate the ability to plan and manage a multitude of tasks
Clear criminal and credit record

How to Apply:

To apply for this position, simply email your CV to

laurikaswanepoel@capitecbank.co.za