Requirements:

• Bachelor’s degree in Information Technology, Computer Science, or a related field.

• Minimum 5 years’ internal audit experience.

• Experience in IT General Controls and Application Controls testing.

• Experience in automated operational controls testing.

• Strong understanding of internal audit methodologies and internal controls.

• Knowledge of information security risks (e.g. cyber security, API management).

• Knowledge of regulatory requirements (e.g. GDPR, POPIA).

• Proficiency in SQL and Python.

• Strong understanding of data analytics and AI technologies.

• Apply the internal audit framework, methodology, and charter across all audit activities.

• Conduct business-wide risk and control assessments.

• Plan and execute internal audit assignments based on risk assessments.

• Perform walkthroughs of automated controls and document findings.

• Identify key risks and evaluate control adequacy.

• Define audit testing strategies and perform data analysis and sampling.

• Conduct fieldwork and control effectiveness testing.

• Consolidate findings and develop actionable audit recommendations.

• Prepare and present internal audit reports to management.

• Engage with management to obtain feedback and agree on audit outcomes.

• Maintain audit documentation in line with best practices and standards.

• Build and maintain strong relationships with stakeholders and executives.

• Conduct follow-up reviews to ensure implementation of audit recommendations.