Validate your expertise and get the leverage you need to move up in your career. Undertake project planning, execution and management of Information technology audits – IT…. EY is a global leader in assurance, tax, transaction and advisory services. You will be involved in the planning and execution of several IT audits from start to finish. Additionally, in the strategic development of the department. The candidate will assist in understanding and effectively managing existing and emerging IT risks, perform moderately complex, high risk or high profile individual Internal IT Audit assignments in line with the annual audit plan across the Group. More, Introduction - Our client is a giant in the ITC and telecommunications industry, and they are looking to expand their team by looking for an Internal Audit Supervisor who has knowledge of both operational and IT audits. * 5-7 Years IT audit experience including General Control Reviews, Application Control Reviews, Data Analysis (ACL), exposure to COBIT, PRINCE 2 cybersecurity and ITIL * Working experience of conducting IT projects audit * To assist in the preparation of reporting packs for senior management - Accotech Interim Outsourcing * Midrand * Permanent * Full Time - Duties & Responsibilities * Matric * Degree in B.Com Accounting / Auditing or B.Com Information Systems * CISA certification * Coming from Banking/Financial services / Big 4 audit firm * 3-5 Years Auditing standards experience * Knowledge of Audit Software (ACL/Teammate) * Experience in disaster recovery test independent audits * To develop and record a risk-based plan for each engagement, including the scope, objectives, and timing and resource allocations. * To execute the risk-based ICT audits including but not limited to: ICT Governance Review, ICT Frameworks, Implementation & Staged Gate Reviews, Application Controls, General IT Controls (ITGC), Data Migrations Reviews, Post-implementation reviews) * Develop, manage and implement the Compliance Risk Management Framework and Policy (Compliance Management Process); * Develop, manage and implement the Ethic Management Programme, * Manage Compliance Function's Administration and Human Resources, including Interns; * Knowledge of audit procedures, including planning, techniques, tests, and sampling methods involved in conducting compliance audits and of the requirements set forth in the Generally Accepted Compliance Practice Framework. * Assist in the development of a combined assurance approach and to ensure reliance can be placed on IT internal audit deliverables. They are looking for a skilled IT Auditor to join their team. Your manager should be aware of and support your application. Displayed here are Job Ads that match your query. Less + IT Audit Methodologies. HomeChoice is a leading omni-channel retailer, delighting our customers with an innovative range of curated products on personalized terms. You will be involved in the planning and execution of several IT audits from start to finish. ISACA (ISACA) - Find your next career at ISACA Career Centre. To assist in the preparation of reporting packs for senior management. The typical successful candidate should have good management and leadership skills, analytical and extraction skills, in-depth experience of Audit programmes, as well as three or more years in a management role. You will be involved in the planning and execution of several IT audits from start to finish. Less + Code of Ethics and Conduct for Internal Auditors. Assist with risk identification and audit planning on IT areas. Digital technology has played a big impact within industries for the past few years. Indeed may be compensated by these employers, helping keep Indeed free for jobseekers. The rapidly growing Forensic Technology department is currently seeking the right candidate for an excellent career opportunity in the team. * Develop, manage and implement the Compliance Risk Management Framework and Policy (Compliance Management Process); * Develop, manage and implement the Ethic Management Programme, * Manage Compliance Function's Administration and Human Resources, including Interns; * Knowledge of audit procedures, including planning, techniques, tests, and sampling methods involved in conducting compliance audits and of the requirements set forth in the Generally Accepted Compliance Practice Framework. Certified Information Systems Auditor (CISA) ... A job practice serves as the basis for the exam and the requirements to earn the certification. Undertake project planning, execution, reporting and…, The Cybersecurity Specialist will be responsible for all areas of expertise which include but are not limited to continuous analyzing and reporting on Data…. + IT Audit Methodologies. More, Introduction - A reputable company that is purpose driven is looking for an Internal Audit Supervisor to be part of their successful team. More, To assist in the preparation of reporting packs for senior management. 5,103 open jobs for Cisa. Introduction - Are you an experienced Senior Internal Auditor, looking to lead an incredible Internal Audit team for an incredible listed company? IT/Internal Audit and CA (SA) Introduction - A leading telecommunications provider specializing in data and collaboration services is looking for an Internal Audit Supervisor to join their dynamic team! Woodmead, Johannesburg Qualifications Matric / Grade 12. Less More Tools. See Full Role Profile Senior Internal IT Auditor BankservAfrica, being a payments clearing house and part of the National Payments System of South Africa, and being the trusted partner servicing…The main purpose of the Senior Internal IT Auditor is to provide information technology internal audit services for the group in accordance with the internal audit mandate in order to provide… Fikile Mpofana * Midrand * Permanent * Full Time - Introduction * To develop and record a risk-based plan for each engagement, including the scope, objectives, and timing and resource allocations. Flag. * Prepare reports for communication to the audit and risk committee * Identify IT risk areas * 10 years audit experience * Big 5 audit experience advantageous - Description - This entity uses the power of technology to make the world a better place. Description - Job & Company Description - Let me assist you in growing your career and securing your space in your next career venture! * Undertake project planning, execution and management of cyber security advisory assignments etc. * 3 – 5 years’ experience in an IT Audit role – non-negotiable * 2- 3 years’ experience within the IT/ ITC/ Telecommunications industry – advantageous - Internal & IT Audit - Description - Our client has dominated in the Technology industry for over 20 years. Facebook Twitter LinkedIn Whatsapp. * Data Analytics - For more finance jobs, please visit [URL Disabled] Less Additionally, in the strategic development of the department. Get the right Cisa job with company ratings & salaries. ; * Sale and grow cyber security services to existing or new clients; * Respond to cyber security tenders; * Assess and assemble resources as necessary for cyber security projects; * Train and develop junior staff members on cyber security; * Conduct cyber security awareness training to clients; Our client in the banking industry, based in Midrand, has an opportunity available for a Senior IT Auditor. * Working experience of conducting IT projects audit is essential. The Compliance Institute SA is the recognised, independent professional body for the compliance profession and endeavours to set, maintain and promote best practice standards for the compliance profession by facilitating professional development and accreditation for its members By using our website, you agree to using cookies. Mail sent successfully. • Understanding of internal and external micro and macro risk factors * Have a minimum of 7 + years’ experience in Internal Audit or External Audit * Have performed forensic internal audits - Description • Demonstrate knowledge and understanding of Sarbanes-Oxley Act of 2002 (SOX) legislation, NYSE Listing Requirements, JSE listing Requirements, IFRS, etc. It’s quick and easy to apply online for any of the 6 272 featured IT Auditor Cisa jobs. An organization offering intelligent solutions that connect the country and who are at the forefront of technology is looking for an Operational Internal Audit Supervisor. They are currently looking for a cyber security manager to join their organisation. The incumbent will assist in understanding and effectively managing existing and emerging IT risks, perform moderately complex, high risk or high profile individual Internal IT Audit assignments in line with the annual audit plan across the Group. One of the primary criteria organizations look for when hiring an IT Auditor is CISA (Certified Information Systems Auditor) certification. Leverage your professional network, and get hired. The typical successful candidate should have good management and leadership skills, analytical and extraction skills, in-depth experience of Audit programmes, as well as three or more years in a management role. * More than 4 years’ experience as an Internal Auditor * At least 1 year working with IT audits Description - The company offers IT and telecoms services, such as fibre, hardware, mobile solutions, Wi-Fi, etc. Technology Risk / IT Auditor Senior Consultant - Johannesburg, South Africa. By using our website, you agree to using cookies. Audit and Capital Markets - This opportunity might appeal to you! * Execute IT Audit including: Technical Reviews Audits (SQL, Oracle, Windows, Linux, Microsoft Azure, etc. The successful candidate will be required to assist with reviewing and assessing IT process controls and practices as well as related procedures according to the annual audit plan approved by the Top Management. 49 cisa jobs available in Raleigh, NC. Less * Umhlanga * Fixed Term * Full Time - International FMCG company. CISA is world-renowned as the standard of achievement for those who audit, control, monitor and assess an organization’s information technology and business systems. Careers24 is a leading South African job portal that assists jobseekers from all sectors and experience levels to find and apply for vacancies from hundreds of South Africa’s leading companies. The successful candidate will be responsible for planning, managing, coordinating and executing risk-based audits within budgeted timelines as well as conducting IT, Financial, and Operational audits of complex systems, and business processes. There are over 49 cisa careers in Raleigh, NC waiting for you to apply! * Relevant Internal Audit undergraduate degree (BTech / BCom) * BCom Honours in Internal Audit will be highly beneficial - The type of audits includes financial, IT and operational audits. They are looking for a skilled IT Auditor who will specialise in Cybersecurity, to join their team. To establish, embed, monitor and report on governance, risk and Compliance framework. * Science or Commerce University Graduate (NQF Level 7) or equivalent