ENGEN OPPORTUNITIES.

Location: Cape Town, ZA

Company: Engen Limited

Purpose of the Job
Execute IT application audits by focusing on general controls, inputs, processes and output controls for high risk applications to ensure that adequate IT application controls are in place for the high risk application identified.

Who You Are:
You are capable of driving value through delivery of assurance activities.
You have built experience in auditing of risk and controls across financial, business, operational and technology areas.
You are skilled at the delivery of risk-based audits.
You are passionate about people, technology, and process.
You have exceptional communication skills.
You have great collaboration and persuasion skills.
You have a reputation for delivering on audit projects.
You have the ability to work successfully in an ever-changing environment and navigate ambiguity.
You demonstrate the ability to deliver high quality audit fieldwork deliverables and audit reports.

What you’ll have done before:
Baseline:

5 years IT Audit experience
NQF level 7 (Degree in information systems/ Computer Science or Related)
CISA Qualified
Knowledge of IIA standards and governance
Experience working with management stakeholders

>Woolworth various positions available.

Advantageous:

1-year experience in continuous auditing
Relevant IT risk and control certifications.
Barnowl audit system knowledge.
Exciting Challenges you might face in the role.
Deliver fieldwork deliverables within tight timelines with value-add observations and practical recommendations.
Applies knowledge of Technology to advance audit coverage.
Show alignment of audit observations and reporting.
Driving the acceptance of Audit as a strategic business partner.
Creates analytics and metrics that provides business insights.
Executing continuous auditing and monitoring.
Operate effectively, even when things are not certain, or the way forward is not clear
What you’ll be doing.
Perform the planning, field work execution and reporting of the audit and associated risk for IT audits relating to areas such as IT application controls, access security, change control, configuration management, IT continuity, and IT service and security management.

Follow-up on open audit issues by engaging with the business to ensure that audit issues are closed timeously.

Maintain data management and integrity through documenting the working papers in Barnowl to ensure existence of records for the audit work performed.

Developing and executing the continuous audits & data analytics to deliver broader coverage on the effectiveness of compliance and ensure alignment to internal controls.

Analysis and visualisation of continuous audit results and trends and reporting for business insights to support assurance activities.

Location: Cape Town
12 month fixed term contract
Job Advert Closing Date: All job adverts close five days after date posted

Engen’s approved Employment Equity plans and targets will be considered as part of the recruitment process.

We welcome applications from people with disabilities. Let us know how we can accommodate you to participate in the recruitment process.

>Eskom Officer Wellness and Lifestyle Management (Generation)

Important Information:

The appointment will be made in line with Engen’s Employment Equity Strategy.

All applications must be submitted to the contact person/ numbers provided & in the manner requested.

If not submitted by the closing date, your application will automatically not be considered.

Engen does not guarantee that you will be called for an interview or appointed by virtue of your application.

Engen reserves the right not to make an appointment.

APPLY HERE