Internship IT Audit

The South African Broadcasting Corporation SABC · Gauteng

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Purpose

The purpose of this 12 months graduate programme is to provide support to the IT Audit Department to ensure successful implementation of business initiatives or programmes that meet SABC's objectives.

About the Team

The IT Audit Team provide support to management in managing a portfolio of information systems audits in an effective and efficient manner with the allocated resources in accordance with related standards and regulation.

Responsibilities

Plan scope, objectives and identify benchmarks to be utilised.
Assess the business and fraud risks.
Compile the project audit plan.
Conduct a walk through process with relevant role players.
Executes tests inclusive of policies, procedure, standards and specifications in accordance with best practices.
Execute audits through to ensure adequacy and effectiveness of internal controls Develop audit test to safeguard assets.
Initiate audits order to according business requirements and approved annual audit plan.
Prepare audits reports inclusive of, audit findings, business risks and recommendations for review by Specialist.
Ensure audit reports are accepted and recommendations are implemented within the specified reasonable time.
Communicate audit results to all stakeholders.
Submit the audit report for reviewing, issuing and archiving.
Conduct audits within the stipulated time, scope and budget.
Conduct continuous monitoring using CAAT's.
Plan and execute data analysis using ACL tool

INHERENT/MINIMUM REQUIREMENTS

QUALIFICATIONS & EXPERIENCE

KNOWLEDGE