Audit Analyst Cape Winelands: Stellenbosch

Full Job Description

Reference: NFR003238-KM-1

Are you ready to embark on an exciting opportunity with one of our esteemed clients? We're seeking a dynamic individual to fill the role of Systems Audit Analyst and become an integral part of a dedicated team. As our client expands their internal audit department to focus on IT system and process integrity, they need someone who can bring a unique blend of skills and enthusiasm to the table.

As a Systems Audit Analyst, you'll be joining an existing team of internal auditors to delve deep into the world of IT systems and processes.

Responsibilities:

• Conducting thorough data analysis to uncover anomalies, trends, and patterns.
• Collaborating with management to communicate findings and recommend remedial actions.
• Assisting in the planning and execution of internal audit engagements, utilizing both IT auditing techniques and manual testing methods.
• Conducting full population testing of credit and revenue models to ensure accuracy and compliance.
• Identifying potential weaknesses in controls and providing input for audit analytics software selection and implementation.

• A degree in a relevant field
• Over 3 years of experience in analytics or IT audit
• Exceptional attention to detail and accuracy
• Strong SQL skills (non-negotiable)  
• Professional certifications like CIA or CISA (advantageous)
• Willingness to travel across Africa

R 320000 - R 420000 - Annually