Key skills
Cyber SecurityPythonSDLCSQLAIAnalyticsBIPower BIChange ManagementNetwork Security
About this role
Role Overview
- Perform independent IT risk assessments to identify high risk areas that require independent assurance.
- Conduct IT related audits as guided by the risk-based audit plan to assess the governance and management of data integrity, security, software development and IT governance within the business.
- Evaluate the design and operating effectiveness of application and IT general controls, including testing compliance with established control requirements.
- Conduct pre
- and post-implementation reviews of system implementations or enhancements to assess governance, control design and adherence to defined requirements and standards.
- Reviews of IT management policies and procedures such as change management, business continuity planning/ disaster recovery and information security to ensure that controls surrounding these processes are adequate.
- Perform system development lifecycle (SDLC) and application control reviews to assess whether systems are reliable, secure, efficient and aligned to development standards.
- Apply data analytics and automation techniques (e.g. Python, SQL, Excel, AI tools) to enhance audit efficiency and enable full population testing.
Requirements
- Tertiary education in Information Systems/Security / similar
- At least 4 years IT auditing experience
- Exposure to AI tools or automation techniques in audit environments is beneficial.
- Experience with data analytics tools (e.g. Excel advanced functions, Power BI, SQL, Python) is advantageous.
- Extensive working knowledge of IT auditing requirements/ standards and methodology
- Good knowledge of IT risk and control principles
- Good understanding of multiple information technology domains including software development, operating systems, database management, information and network security to identify vulnerabilities that could compromise the business
- Cyber security experience.
Tech Stack
- Cyber Security
- Python
- SDLC
- SQL
Benefits
- Supergrowth is real here. Our learning and development programmes give you the tools, training and opportunities to level up fast.
- Your progress matters. Our Performance tool ensures you get meaningful feedback to support your development and superdrive your career.
- Support that has your back. Our Employee Assistance Programme offers resources for you and your family.
- Group Life Cover
- Funeral Fund Benefit
- Income Continuation Benefit
- Medical Aid Subsidy
- Retirement Annuity Subsidy