Jobsrican
Website Capitec Bank
Job Description:
Perform and/or supervise staff on IT Audits including IT General and Application control reviews
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- Using or developing computer assisted auditing techniques (CAATs)
- Defining of control objectives to support business processes and the assessment of both system and manual controls which exist or are needed to meet the control objectives
- General controls, application controls review
Job Requirements:
- Computer Literacy (MS Word, MS Excel, MS Outlook)
- Problem solving skills
- Decision making skills
- Communications Skills
- Analytical Skills
Qualification & Experience:
- Practical experience using Cobit and other relevant best practice frameworks
- Minimum 4 years in an Internal Auditing environment with emphasis on a complex multi-platform IT environment, with specific experience in:
- Practical experience in identifying, designing and executing data analytics.
Job Details:
Company: Capitec Bank
Vacancy Type: Full Time
Job Location: Stellenbosch, Western Cape, South Africa
Application Deadline: N/A
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