IT Auditor
DISCOVERY LIMITED
Position Name: IT Auditor Reporting to: IT Audit Manager and Senior IT Audit Manager Level: Staff Department: Group Internal Audit (GIA) Key Performance Area Tasks Strategic: Assist in attending to management queries. Build / maintain relationships with the Discovery companies and other Assurance Providers: Discovery Invest, Life, Group Life, Insure, Corporate, Health, Vitality RSA, Vitality Group, Vitality Health, Vitality Life, External Audit. Technical IT Knowledgeable in: General Controls Application Controls Technical Infrastructure Project and Programme Management Cyber and Information Security Data Assurance, Data Analytics, continuous auditing via Computer Assisted Auditing Techniques (CAATs): advantageous Operational: Perform audits in line with Audit Methodology. Assist in defining scope and approach of audits. Prepare Letter of Engagement, Audit Planning Memorandum (APM), system descriptions, walkthroughs, process flow diagrams, risks and controls matrix (RACM), test procedures and address review notes where applicable. Prepare finalised working papers and evidence for all components of work, as per standards set in the Audit Methodology. Ensure that working papers are appropriate and include: Objective, Risk, Controls, Tests, Results, Conclusion and supporting documents. Prepare the draft report...
South Africa : Western Cape
2022-09-23
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