Senior Internal IT Auditor/ Data Analyst

• Identify management needs and deliver superior value.
• Identify key business risks.
• Plan audit assignments.
• Execute internal audit reviews, delivering audit outputs including final reports within agreed timescales and in accordance with the Global Internal Audit Standards and the internal audit methodology.
• Evaluating systems control adequacy, effectiveness, and efficiency.
• Preparing acceptable working papers on assigned audits.
• Compile audit reports, discuss findings with management and agree on action plans to address control weaknesses.
• Conduct follow-up audit reviews to ensure resolution of findings and monitor implementation of management action plans.
• Build and maintain collaborative relationships with internal and external stakeholders.

KPA

Data Analytics

• Analyse data to improve audit efficiency and effectiveness. (Including risk assessments).
• Ultimately be a source for analytics and/or continuous auditing
• Download data from the system being audited and perform data analytics using auditing software such as Teammate or ACL
• Manage the implementation, execution and delivery of data and analytical projects and provide support to other internal audit team members.

IT Audit reviews

• Examine internal IT controls, evaluate the design and operational effectiveness, determine exposure to risk and develop remediation strategies.
• The IT auditor also performs fieldwork , review of information technology general controls , works with non-IT audit resources to execute integrated audits key business flow and the fundamental information systems.

• Ensure that the quality of audits executed is aligned to Supergroups Internal Audit Methodology and the Global internal Audit Standards.
• Perform various other reviews of IT management policies and procedures such as change management, business continuity planning/disaster recovery, information security and governance audits and IT security risk assessment and advisory to ensure that controls surrounding these processes are adequate.
• Compile the audit review, report, and file in accordance with the Global Internal Audit Standards.
• Coordinate the scope and performance of IT audit reviews with business units and external IT audit experts if necessary.
• Provide business and IT management with advice and guidance on IT risk management matters and provide cost effective solutions to IT control issues to ensure system effectiveness

and IT governance.

• Ensure that

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