Information Systems Auditor

Description

• Conduct the Risk-based information systems audits, conduct assessments of new information systems, and upgrades, including the impact, and report back to assist in Management decision-making
• Department: Internal Audit
• Reports to: Manager: Internal Audit

Duties

• Conduct the risk-based audits as per internal audit annual plan and provide comprehensive reports of the various functions audited
• Assist in other audit activities that may arise within the GIPF or that are required within the audit function and conduct forensic investigations that may arise
• Develop comprehensive approaches to conduct information systems audits, in liaison with the Manager Internal Audit
• Conduct regular and specific information systems audits as per eh internal audit annual plan
• Is Systems Assessments and upgrades
• Liaise with other auditors, specially on information systems related procedures
• Advice on controls and risk management processes
• Schedule audit priorities in liaison with Manager internal audit
• Liaise with the internal auditor on forensic and financial audits
• Plan work program and activities comprehensively to add value to the organisations effectiveness and minimise comebacks or missed loopholes
• Provide feedback on audit reports and other matters to the board committees, the CEO, Management, and other stakeholders via the Manager Internal audit
• Stand in for Manager internal audit and other staff as required in their absence
• Keep up to date with emerging technologies, internal auditing and IS developments I the industry, relevant developments on nationals and international level and propose innovations accordingly

Requisites

• A degree in Internal Auditing/Accounting and Finance or a bachelor’s degree in computer science, NQF Level 7
• Five (5) years’ experience in Internal Auditing with two (2) years’ experience within the information systems audit environment
• Information Systems risk identification skills
• Registered member of Institute of Interna Auditing (IIA) or Information systems audit and control association (ISACA)
• Certified Information System Auditor (CISA) will be an added advantage
• Driver’s license
• Knowledge of:
• Audit reporting, business processes at GIPF, corporate governance, financial analysis, financial regulations & operational control measures, standards & guidelines, fraud, GIPF investment policies and procedures, relevant legislation, rules, acts, policies, procedures & regulations, risk assessment, information systems functionalities, organizational structure and strategic plan, audit software, IPPF and ITAF
• Skills:
• Audit Administration, advice, accurate, conflict resolution, decision making, evaluation, feedback group problem solving, interpersonal, listening, negotiation, planning, presentation, prioritising and time management, report writing, interviewing and investigation
• Attributes:
• Approachable, assertive, trustworthy, reliable, confidentiality, emotionally mature, goal directed, diligent, ethical, honest, professional, independent worker, objective, open minded, sound judgement, stress management, supportive and team player

Notes

• Only shortlisted applicants will be contacted
• GIPF is an equal opportunity employer and comply with the Affirmative Action Legislation
• Persons who are physically challenged and women meeting the above-mentioned requirements are encouraged to apply