Audit Analyst Cape Winelands: Stellenbosch

Reference: NFR003238-KM-1

Are you ready to embark on an exciting opportunity with one of our esteemed clients? We're seeking a dynamic individual to fill the role of Systems Audit Analyst and become an integral part of a dedicated team. As our client expands their internal audit department to focus on IT system and process integrity, they need someone who can bring a unique blend of skills and enthusiasm to the table.

Duties & Responsibilities

As a Systems Audit Analyst, you'll be joining an existing team of internal auditors to delve deep into the world of IT systems and processes.

Responsibilities:

1. Conducting thorough data analysis to uncover anomalies, trends, and patterns.
2. Collaborating with management to communicate findings and recommend remedial actions.
3. Assisting in the planning and execution of internal audit engagements, utilizing both IT auditing techniques and manual testing methods.
4. Conducting full population testing of credit and revenue models to ensure accuracy and compliance.
5. Identifying potential weaknesses in controls and providing input for audit analytics software selection and implementation.

Requirements:

1. A degree in a relevant field
2. Over 3 years of experience in analytics or IT audit
3. Exceptional attention to detail and accuracy
4. Strong SQL skills (non-negotiable)
5. Professional certifications like CIA or CISA (advantageous)
6. Willingness to travel across Africa

Package & Remuneration

R 320000 - R 420000 - Annually

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