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IT Audit Specialist (Information Technology / CISA / IT Audit Management / Internal Audit) – Gauteng, South Africa

Johannesburg, Gauteng
Reference Number: 416 3108 MHU
Job Description:
The main purpose of this role is to ensure the proper execution of the risk-based IT audit plan. This role reports directly into the Group Internal Audit Manager.
  • Manage the IT Audit plan outsourced to PwC Internal Audit.
  • Prepare annual IT audit plan.
  • Quality assurance of PwC Internal Audit output:
  • Audit reports & electronic audit files (working papers).
  • Performance of ad hoc audit assignments.
  • External audit liaison
Requirements: Qualification and Skill
  • Matric / Grade 12.
  • B Com Hons (Accounting / Informatics) or NQF equivalent.
  • CISA.
  • CIA will be an advantage.
  • Minimum 6 years Internal audit experience (preferably in the manufacturing / mining sector, preferably mostly IT audit experience).
  • Minimum 4 years IT Audit Management experience.
  • IT Governance experience.
  • Strong data analytics skills
Benefits and Contractual information:
  • Urgent role
  • Permanent role
Please apply directly by clicking on the ‘apply now button’ and visit www.camining.com for the latest CA Mining jobs.
Mark Huber
Senior Executive Recruitment Consultant
CA Mining 
Should you not receive a response in two weeks, please consider your application unsuccessful. Your CV will be kept on our database for any other suitable positions.

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