Specialist Technical It Auditor

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Tower Group are currently seeking candidates for their open Specialist Technical It Auditor position in Durban, KwaZulu-Natal through Go Job Search. Are you an experienced candidate looking to take up a Specialist Technical It Auditor role such as with an industry leading company like Tower Group?

Specialist Technical IT AuditorRole descriptionThe main focus of the role will be all things IT Audit related in the Internal Audit function reporting to the Internal Audit Manager. The secondary focus is to assist the IA team in developing digital and continuous auditing strategies through data analytics and scripting. Required Skills/ Knowledge/Experience GCR’sACR’sSecurity reviewsData analytics/ Data extraction Active Directory and GPOs SQLPower BI/Alteryx/Qlickview advantageous Understanding of structured programming or scriptingUnderstanding of IT governance and risk (Cobit)Financial systems and intermediate level accounting SQL ScriptingBasic Python would be an added advantage Business continuity managementCloud computing Data protectionIT and internal audit standards (IPPF)IT general controlsSecurity controls frameworks Qualifications Bachelor’s degree in information systems, computer science, accounting or related field Other degrees/qualifications/ diplomas that would be advantageous CISSP- Certified Information Systems Security Professional OR;CISSP-ISSMP Information Systems Security Management Professional OR;CISM Certified Information Security Manager OR;CISA Certified Information Systems Auditor or other equivalents. Role requirements Assess Cyber Security risks and vulnerabilities for each Business Unit/IT environmentIdentify and clearly articulate the root cause of issues identified and impact thereof, and recommend changes to business processes that will address the IT and Project control weaknesses.Monitor the findings raised by the Robotic IT controls auditing tool (ALICE) and ensure that findings are appropriately addressed by managementAuditing Privileged Account managementEvaluate IT areas such as information security, operations management, and disaster recovery procedures related to the IT application controls to be reviewed.Provide clear and sufficient audit evidence to support recommendations and audit opinion.Identify opportunities to improve the IT internal control environment and project management processes.Assist the Internal Audit Manager with other operational and reporting activities as required.Assist business units with system conversionsIdentify opportunities for innovation in audit as well as client processes, and develop practical solutions to implement innovative practices.Maintenance of an IT audit risk universe per business unit.Preparation of the annual IT audit plan per business unit, taking into account strategic plans and emerging risks.Develop data analytics techniques to create internal audit efficienciesSQL Scripting to create digitalised internal audit procedures and support the digitalisation and continuous audit strategy and implementation

Apply now and a member of the team at Tower Group will get in touch with you to discuss your career options further.

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