GEMS Vacancies for Nurses – ICT Internal Auditor

  • Full Time
  • Pretoria

Website Government Employees Medical Scheme - GEMS

Job Description:

The permanent position of InternalAuditor- ICT is vacant. The Internal Auditor – ICT will report directly to the InternalAudit Manager – ICT and forms part of the Internal Audit Division. The positionis based at Head Office.

Job Responsibilities:

  • Provided regular updates to the engagement leader on the progress and findings.
  • Proactively handle additional duties as reasonably requested by internal audit management from time to time.
  • Assist in the development and maintenance of a risk based internal audit plan for ICT.
  • Identify, assess and document risks and controls.
  • Evaluate the adequacy and effectiveness of controls.
  • Manage stakeholder expectations and commitments, keeping stakeholders informed of audit progress and issues timely.
  • Assist in the development and maintenance of the ICT audit universe.
  • Develop testing strategies for controls adequacy and effectiveness testing.
  • Complete working papers and write findings where necessary for allocated tests; and
  • Deliver allocated tasks timely, appraising the audit leader on any delivery delays.

Job Requirements:

  • Certified Information Systems Auditor (CISA);
  • Knowledge of external leading risk and controls frameworks such as COBIT (Control Objectives for
  • Information and related Technology), ISO27000, and IT related internal controls.
  • Excellent ICT general and applications controls review experience;
  • CRISC, CISM and / or CGIET will be advantageous;
  • Ability to work independently, organize tasks efficiently and perform the audit function accurately;
  • Proven proficiency in understanding computer networks, computer applications, and how they interact with business processes, and understanding of the COBIT 5 framework;
  • Able to cope under pressure;
  • Strong verbal and written communication skills;
  • At least 5 years ICT auditing, ICT governance and ICT risk management experience;
  • Proficient in MS Office and the internet;
  • Experience in project management or project management audits will be advantageous;
  • A bachelor’s degree or diploma in Computer Information Systems, Management Information
  • Systems or other equivalent degree;
  • Proven proficiency in understanding and application of standards for the professional practice of internal and information systems auditing;

Job Details:

Company: Government Employees Medical Scheme – GEMS

Vacancy Type: Full Time

Job Location: Pretoria

Application Deadline: N/A

Apply Here