IT AUDITOR DATA ANALYTICS PERMANENT BASIS
IT AUDITOR DATA ANALYTICS PERMANENT BASIS
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5years
Not Disclosed
Salary Not Disclosed
1 Vacancy
Job Description
- Identify relevant datasets and perform data collection processing analysing modelling
- and virtualisation.
- Perform complex analytics on large data sets to provide actionable intelligence and insights
- on key risks.
- Working with the different teams in Internal Audit and actively participating in audits as part
- of data analysis.
- Identify use cases automation of audit testing and develop techniques for recurring tests
- Define data requirements and data guidelines for Internal Audit.
- Maintaining a Data Library for targeted audit objects.
- Support in the improvement of internal audit processes (reporting planning risk
- assessment testing Support training and skill building of audit team members to
- develop/mature data analytics competencies.
- Develop audit findings with all elements of a finding assess and evaluate audit evidence.
- Compile a draft report based on the findings noted for management comments.
Requirements
- Bachelor s degree in accounting Informatics Information Systems Computer Science Auditing Statistics Mathematics or equivalent.
- ISACA or IIA membership
- Proof of attending scripting course will be an added advantage.
- CIA/CISA/CISM/CRISC/CGIT will be added advantage.
- REQUIRED WORK EXPERIENCE:
- At least 3 to 5 years working experience in Data Analytics
- Proven experience in using ACL Robotics.
- Microsoft Excel
- Microsoft Access
- Audit Command Language (ACL) and BI Tools
- Proficient in scripting
- Communication
- Critical Thinking
- ProblemSolving
- Attention to Detail
- Interpersonal Skills
- Ethical Judgement
- Industry Knowledge
- Strategic Thinking
- Able to execute data analysis task.
- Able to work independently.
- Reporting writing skills
- Able to plan and strategies.
- Able to identify trends and patterns.
- Proficiency in Scripting (script development and execution) is essential.
Benefits
Employment Type
Full Time
