Internal Auditor: Information Technology

REQUIREMENTS

National Diploma in Internal Auditing, Accounting, Information Technology, Computer Science, Information Systems, Cybersecurity,

Minimum of 2 years Information Technology Audit Experience, Valid driver's License.

DUTIES

Conduct Audit Planning and prepare Audits by gathering preliminary information and supporting the development of risk-based audit programs.

Perform audit execution by carrying out audit tests, documenting findings in line with IIA Standards, and evaluating internal controls, processes, and regulatory compliance.

Ensure effective reporting and documentation by preparing clear draft Findings Worksheets and supporting findings with sufficient and appropriate evidence. Do follow-ups and monitoring by tracking the implementation of audit recommendations and reporting corrective action progress to the Assistant Director.

Maintain compliance and continuous improvement by staying updated on auditing standards and contributing to process enhancement initiatives within the audit function.