Senior IT Auditor

The Senior IT Auditor determines and recommends improvements in current standards and the implementation of system changes. Evaluates data processing systems and operating procedures in accordance with established corporate standards for efficiency, accuracy, and security. Being a Senior IT Auditor requires a bachelor’s degree. Provides management with results of audits on applications, systems, and programs. In addition, Senior IT Auditor typically reports to a manager. Being a Senior IT Auditor contributes to moderately complex aspects of a project. Work is generally independent and collaborative in nature. Working as a Senior IT Auditor typically requires 4 to 7 years of related experience.

Senior IT Auditor Job Description Template

Our company is looking for a Senior IT Auditor to join our team.

Responsibilities:

  • Plan, Execute and Report on Assurance Reviews using risk-based approach (for 1st line of defence);
  • Develop and execute risk-based audit programmes;
  • Prepares report(s) based on the results of stated audits/tests to be presented and shared with senior staff;
  • Plan risk-based audits;
  • Prepare audit findings with the usage of data-analytics;
  • Responsible for establishing Onsite Review Plan for the year;
  • Audits/tests ongoing processes to assure continued compliance.

Requirements:

  • Experience in disaster recovery test independent audits;
  • Knowledge of Audit Software (ACL/Teammate);
  • CISA certification;
  • Degree in B.Com Accounting / Auditing or B.Com Information Systems;
  • 3-5 Years Auditing standards experience;
  • Working experience of conducting IT projects audit;
  • Coming from Banking/Financial services / Big 4 audit firm;
  • Matric.