Assistant Manager: Computer Audit , Durban , Kwazulu-Natal
Reference : 12799
Date Added: 2012-02-08
Job Description
KEY JOB FUNCTIONS:
Sarbanes-Oxley (SOX)
- Assist in execution of computer audits (covering IT systems and automated business
processes falling within SOX scope), assist in managing co-sourced audits, identifying
deficiencies in controls, reporting of deficiencies, facilitation of recommendations/corrective
measures with process owners, follow-up and testing of implementation of
recommendations, data analysis and reporting to management.
Internal Audit (NON-SOX)
- Assist in compilation and execution of computer audit programmes over IT systems and
automated business processes not covered by SOX through: testing, follow-up.
- Facilitation of recommendations with process owners and testing of implementation of
recommendations, data analysis and reporting to management.
Form part of the SOA implementation project team, ensure compliance on system changes, perform pre and post implementation reviews.
SAP Access
- Assist in the maintenance of risks and controls and reporting on
Securinfo and SAP. Extract information from Securinfo and SAP for audits, reporting, SOX
and Internal Audit. Follow-up with management on timing of completion of corrective
measures planned.
QUALIFICATIONS AND EXPERIENCE:
- Relevant NQF 5 (240 Credits on the 8 level framework)
- Must be highly computer literate, SAP will be an advantage
- Capacity for furthering education through distance learning e.g. B Comm./B Science
- Relevant IT or audit experience
COMPETENCIES:
- Quick and eager learner/can adapt quickly (continuous improvement)
- Good Communication skills
- Attention to detail
- Aptitude for accounting and auditing concepts
- Aptitude for Information Technology concepts
- Problem analysis
- Teamwork
- Planning and Organizing
- Ability to manage conflict
- Initiative
Consultant: Gill von Buddenbrock