An established and well-renowned mining group is looking for a SAP SOX IT Auditor to join their audit team. Re...

JOB INDEX - 6 months ago - Job Mail

6 months ago

Senior Internal Auditor: It

An established and well-renowned mining group is looking for a SAP SOX IT Auditor to join their audit team. Reporting to the Senior Audit Manager, this SAP SOX specialist would be required to perform IT audits through the Combined Assurance model. If you are an innovative individual with excellent communication capabilities and are committed to the code of ethics that governs auditors, then you are encouraged to apply.

Duties:

  • SAP FICO
  • IT Audits
  • Project Assurance
  • SOX ITGC (active directory)
  • IT Governance
  • SAP Access
  • Governance & risk assessment/management
  • Stakeholder engagement
Qualifications:

  • BCom/BSc IT/Informatics/Computer Science
  • Honours degree – advantageous
  • CISA

Experience:

  • 5 years
  • ITIL, COBIT, NIST, ISO 2700X – essential