GEMS Vacancies for Nurses – ICT Internal Auditor

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

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