We use cookies to provide the essential functionality of the website and its advanced features, to analyse traffic and to improve our services to you, and to provide personalised content to you.
By clicking ‘Accept All’ you agree to these. You can change your selection at any time under the ‘Cookie Settings’ link on the page.
You can read more about our cookies in our Cookie Policy
Cookie Settings
We use cookies to provide the essential functionality of the website and its advanced features, to analyse traffic and to improve our services to you, and to provide personalised content to you.
By clicking ‘Accept’ you agree to these. You can read more about our cookies in our Cookie Policy
These cookies are essential to the functionality of thebigjobsite.com
When you log in to the Internet Site the Company will set a cookie containing a randomly generated unique reference number. This anonymous number allows the Company to identify you. The Company will never store your personal information directly as a cookie. A persistent cookie will be set, persistent cookies are not deleted when you close your browser, and will allow the Internet Site to recognise you on your next visit.
Name
Expiration
Description
ATTBCookie*
2 years
These cookies are used to remember a user’s choice about cookies on thebigjobsite.com. Where users have previously indicated a preference, that user’s preference will be stored in these cookies.
last-search
search
redirect-stage
original-keyword
1 day
Session
1 hour
1 hour
These cookies are used by thebigjobsite.com to pass search data between our own pages.
datadome
1 year
DataDome is a cybersecurity solution to detect bot activity
jjap
1 days
Used to track if you have seen the Job Alerts prompt. Job Alerts is a service you can subscribe to to receive information about new jobs.
Advanced features of the site use Cookies to provide information you requested and to reduce you having to key in repeated fields.
Name
Expiration
Description
attb-loc
3 months
Stores your location information so that we can pre-populate search fields to find jobs near you.
Analytic cookies allow the Company to see how the Internet Site is being used. This information forms the basis of future development work, and so enables the Company to continually improve its Internet Site to best suit its users.
Name
Expiration
Description
__gads
_ga
_ga_JH3TWMTYRK
_gat_gtag_UA_1462011_9
_gcl_au
_gid
_uetsid
_uetvid
13 months
2 years
2 years
1 minute
90 days
24 hours
1 day
16 days
Google Analytics: For purposes of analytics, your UserID may be tracked and sent to Google Analytics after you register for one of our services such as Job Alerts. After you register, your registered session may be stitched together with your original, unauthenticated session. This allows longer-term tracking to help us monitor the effectiveness of our marketing campaigns. No personally identifiable information, or data that permanently identifies your device, is sent along with your tracking IDs.
Create Email Alert
ⓘ There was an unexpected error processing your request.
Please refresh the page and try again.
If the problem persists, please contact us with your issue.
Email address is already registered
You can always manage your preferences and update your interests to ensure you receive the most relevant opportunities.
Would you like to [visit your alert settings] now?
Success! You're now signed up for Job Alerts
Get ready to discover your next great opportunity.
These jobs were popular with other job seekers Exposure to integrating to multiple enterprise-wide services as well as third party services. Knowledge of SSL encryption and other webservice security implementations. Experience writing back end applications in java, familiar with restful and soap services and data formats such as XML and JSONBack-en
Description Are you a tech-savvy individual with a passion for solving complex IT challenges? Do you enjoy working in a fast-paced environment where your skills can make a significant impact? If so, we have an exciting opportunity for you As an IT Specialist at Raid Risk Management, you will play a crucial role in maintaining and optimizing our com
Microsoft System Administrator (Intermediate) 2024-04-10 - 2024-05-10 Permanent JHB000977 Information Technology We are looking for a Microsoft System Administrator (Intermediate), Sandton Company Description Sci Tech Placements (Pty) Ltd is a Technical Recruitment Boutique that focuses on closing the skills gap in innovative industries. Our
These jobs were popular with other job seekers The key role of a Service Manager is to engage with clients in the initial stages of new requests for proposals (RFPs), to thoroughly complete compliance reviews and to ultimately develop a solution for the client, and provide them with a commercial proposal for their project. The aim of this role is
These jobs were popular with other job seekers Johannesburg - North (Sandton / Midrand / Diepsloot) Johannesburg - North (Sandton / Midrand / Diepsloot) Reference: JHB000161-KP-3 Gijima is recruiting for Head of Health with experience in the Information Technology market with experience in selling managed services solutions in the Health
These jobs were popular with other job seekers We are looking for a dynamic and driven individual to join our support team! You will be an integral part of afoundational team in a company dedicated to achieving one of our most important strategic aims: the quality, accuracy, and speed of resolution of client queries. Providing an outstanding servi
These jobs were popular with other job seekers Johannesburg - North (Sandton / Midrand / Diepsloot) Johannesburg - North (Sandton / Midrand / Diepsloot) Reference: JHB000161-KP-3 Gijima is recruiting for Head of Health with experience in the Information Technology market with experience in selling managed services solutions in the Health
These jobs were popular with other job seekers Johannesburg - North (Sandton / Midrand / Diepsloot) Epsidon Management and Marketing Consultancy Johannesburg - North (Sandton / Midrand / Diepsloot) Epsidon Management and Marketing Consultancy Reference: JHB000163-KP-3 Gijima is recruiting for Head of Public Sector with exper
Job Source: Gijima Holdings
It auditor sandton
Sandton, Gauteng
R 400000 ZA Per annum
These jobs were popular with other job seekers BA Personal as specialist in our field of expertise with extensive experience in placing niche and specialized roles both Nationally and Globally, is known for attracting and representing high caliber candidates. Our clients are diverse Leaders in their respective Industries and Representative across all business sectors. Excellent opportunity for a highly experienced IT AUDITOR. Build / maintain relationships with the companies and other Assurance Providers: Facilitate the maintenance of risk profiles (inherent and residual view of IT risks). Challenge risk management information received from the business and provide meaningful input to management on where IT risk management processes and controls can be improved. Duties & Responsibilities Strategic Assist in attending to management queries. Build / maintain relationships with the companies and other Assurance Providers: Facilitate the maintenance of risk profiles (inherent & residual view of IT risks). Challenge risk management information received from the business and provide meaningful input to management on where IT risk management processes and controls can be improved. Technical Knowledgeable in: IT General Controls Application Controls Technical Infrastructure Project and Programme Management Cyber and Information Security Operational Ensure audits are performed in line with Audit Methodology. Provide feedback to Audit Management on the planning, execution and reporting of the audits. Obtain input from the Audit Management relating to risks associated with the audit topic. Ensuring that all risks are addressed for the specific audit engagements. Follow up with Group Risk, Compliance and Forensics on any pertinent issues affecting a particular audit. Defining the purpose, scope and audit approach of each audit for assigned areas of audit coverage. Assist Audit Management in determining the scope of Internal Audit assignments. Prepare engagement letter for review by Audit Management. Prepare/review the Audit Planning Memorandum (APM). Prepare/review approved system descriptions, walkthroughs and/or process flow diagrams and address/raise review notes where applicable. Prepare/review risks and controls matrix (RACM) and address/raise review notes where applicable. Prepare/review test procedures and address/raise review notes where applicable. Obtain approval from Audit management with regards to any changes to RACM, audit test procedures / sample sizes. Perform testing and document working papers on Audit Software where applicable. Review working papers on Audit Software (performed by IT Auditors) and raise review notes where applicable. Prepare/review the Audit Finalisation Checklist at the end of an audit. Close day to day supervision of the IT Auditors and process of work. Provide regular progress updates (at least weekly) on audit assignments. Keep track of the budget and timesheets on a weekly basis and submit to Audit Management. Escalate in timely manner to Audit Management if deadlines are not going to be achieved. Escalate cases where feedback is not received. Advise Audit Management immediately of any problems experienced on an audit section. Monitoring of the quality of work performed by the audit team and taking corrective action (where applicable). Provide training and supervision to audit team in order to ensure that that the required audit objectives are met and that adequate practical coverage is achieved. Ultimately responsible for quality of audit files (MK or other). Proactively take on additional tasks as requested by Auditor Manager. Provide meaningful input and monitor the effective and timely implementation of management actions to address any control weaknesses identified through risk profiling, risk events and control self- assessment. Follow-ups Follow up on outstanding audit issues and management actions. Preparation and submission of follow-up progress reports for risk and/or audit committees. Development Self-development: studying, attending courses, external courses, e-Learnings. Present training to the IT audit team. Completion of mini-appraisals Schedule meetings with Audit Manager for the combined review of mini appraisals. General Stay up-to-date with Internal Auditor profession and industry developments. Ongoing development and improvement of audit methodology. Travel if required. Desired Experience & Qualification Education and Experience B Degree or equivalent (and relevant) qualification (with Computer Science / Computer Auditing/ Information Systems / Auditing as majors)CIA / CISA / CISM / CRISC / CGIT (one or more of the afore mentioned is required)2+ years audit experience IT General Control Reviews. Application control reviews. Essential knowledge: Internal Controls IT General Control reviews Application Control reviews Internal controls Corporate and IT governance IT Infrastructure technical knowledge (reviewing of databases and operating systems)CAATs / data analytics Cyber and information security The following would be deemed as an advantage (and would be required for career progression): Studying towards or in possession of relevant Bachelors or Honours Degree Analytical Thinking Ability: ability to split a task or problem into its component parts and use these in a logical and systematic manner to reveal all the implications of the consequences of situations Communication Skills: able to communicate clearly both verbally and in writing. Relationships: building relationships with auditees, business and external auditors. Reporting Skills: ability to consolidate information and compile reports reflecting the necessary relevant information. Interested?Please note if you do not hear from us within 3 weeks of your application, we regret to inform you that your application has not progressed to the next stage of our selection process. HR Services, Recruitment & Selection These jobs were popular with other job seekers