Specialist ACR IT Auditor - Gijima in Sandton

Job Title: Specialist ACR IT Auditor (BM 10/06/2013)

Web Ref: BM 2013/49

Salary:
R 520000.00, Per Year, Cost to Company

Car Allowance: No

13th Cheque: No

Medical Aid: Yes

Performance Bonus: Yes

Employment Type: Permanent

Is AAEE Vacancy? Yes

Location: Sandton

Description:
A leading South African Investment Bank, based in Sandton, Johannesburg is acquiring the skills of a Specialist Auditor to join them on a permanent basis.

The main purpose of the successful incumbents will be to perform application control reviews, data analysis and testing on controls present within the various business processes of the business. This Auditor would be responsible for performing application audit reviews on applications supporting the governance, financial, business and operational processes at divisional and business unit level.

Responsibilities:
- Gain an understanding of the relevant business process being audited through discussions with client management and the business process auditors. This process will involve:
• Documenting the business process in terms of flowcharts
• Concluding a risk assessment in order to determine key process risks and controls which should be subjected to testing through the use of data analysis
• Request data from the client to test the identified controls are functioning as intended and document deficiencies identified after performing the required CAATs testing
• Assisting the Actuarial and Regulatory Reporting teams in testing data integrity for capital calculation and regulatory reporting purposes
• Manage the work to be performed within the allocated budget/timeframe and escalate issues to the manager should there be any indication of these not being met
• Follow the GIA audit approach to planning, execution and reporting of deficiencies identified during the review
• Prepare scope documents, document findings and prepare reports for the audit through the use of TeamMate audit software used by GIA
• Build good relationships with both client staff and other auditors in GIA

Qualifications and Experience:
• Relevant Bachelors degree with a minimum of 2 years IT audit experience in application control reviews, general computer control reviews and CAATs/data analysis
• Knowledge of database design structures and query languages such as SQL
• Experience with relevant data analysis tools such as
o ACL
o SAS
o IDEA
o MS Access
o Excel
• Exposure to statistical analysis would also be advantageous
• TeamMate audit software would be beneficial
• Having obtained the CISA (Certified Information Systems Auditor) qualification would be highly advantageous
• Experience in the banking industry will be an added advantage

Your contribution to the company will be rewarded with a market-related remuneration package which includes membership of subsidised medical aid and retirement funds, generous leave and a performance bonus.

If you meet the above requirements, please do not hesitate to apply online. If you have not received any feedback in 14 days please consider your application as unsuccessful.

How to apply:
http://www.careerinict.com/Eclipse?vacancyId=4349&clientId=3838

Deadline: 30 June 2013