Assistant Manager – IT Audit | Corporate Services
Evaluate existing computer systems and ensuring its confidentiality, security, integrity, availability, compliance, effectiveness and efficiency
Examine system configuration settings to ensure that the systems are configured in accordance with the requirements
Review Application and associated Database, Operating System and Network Administration authorisations to ensure proper security, control, confidentiality and segregation of duties are maintained in the system
Review the adequacy of the IT security architecture to protect unauthorised access to the Group’s internal computer resources
Review various phases of the system development life cycle to ensure that the new systems and upgrades have adequate security/controls built in and fulfil the user/business requirements
Ensure that IT assets and facilities are adequately safeguarded and verify existence and optimal utilisation of all information system assets
Perform/participate in any special assignments, i.e. review/study audits or investigations in order to evaluate a specific situation
This role will require travel around the Region.
To be eligible for this position we require a CISA qualified candidate. Candidates should have 5- 6 years post qualification experience in IT with a minimum of 2 years experience in IT Application Audit. We would prefer candidates with SAP audit experience and those who have worked in large companies.
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