Senior It Auditor

Summary

Call out for Senior (IT) Internal Auditor!!

Position Info

A prominent South African private healthcare provider, known for offering a wide range of healthcare services. The company operates through a network of hospitals, clinics, and other healthcare facilities, and it is dedicated to providing quality care to patients.

The Senior Information Technology Audit role involves performing independent, objective assurance and consulting services to enhance the organisation's systems, operations, and risk-based controls while upholding Netcare’s values. This includes completing the ratified IT audit plan, including IT and regulatory audit projects, and providing advisory services. The role requires maintaining professional ethical standards, conducting internal IT audit reviews, and working collaboratively with initiative and independent judgment.

Reach out to for more information.

Duties

• Perform IT General Control reviews, Application Control reviews, and IT Security reviews.
• Conduct Business Process Analysis, define audit scope, and create audit programs.
• Provide input to the IT Audit Plan, suggesting changes based on emerging risks and agile auditing methodology.
• Execute field IT Audits, ensuring deadlines and budgets are met.
• Compile working papers, execute audit tests, conduct interviews, gather evidence, and update business on progress.
• Identify and analyze internal control deficiencies and trends, and communicate findings.
• Plan, execute, and report on special projects and investigations as assigned.

Job Experience & Skills Required

Qualifications

Experience

Skills & Competencies

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