Project auditor
Stellenbosch

Establishes and fast-growing retail bank is recruiting for a Project Auditor to be responsible for providing assurance on the adequacy and effectiveness of risk management, control and governance processes through conducting reviews of IT systems and projects across various business areas.

Duties will include:

• Planning audit assignment based on key project and business risks identified. Design the audit program in alignment with
  project management and systems development best practice methodologies
• Execute the audit based on the planning memorandum within the agreed upon budget and drawing accurate conclusions based on work performed.
• Express an opinion based on the scope of work performed. Report on any key issues found and provide recommendations that are economical for the business to implement and add value
• Discuss and resolve any issues with Management

Minimum requirements:

• A relevant tertiary level qualification (BCom/BSc preferably) with a project management qualification is required
• CISA/CIMA/CIA will be an advantage
• Minimum 4 years project management experience, Prince II/PMP/CAPM preferred OR relevant systems development and project management auditing experience
• A solid understanding of IT general and application controls, technology and systems development concepts
• Excellent communication skills
• Good business writing and presentation skills
• Analytical thinker
• Ability to think strategically and conceptually
• Ability to network and establish/maintain key relationships across business units, support areas and external service providers
• Good planning and organisational skills
• Ability to manage different audit assignments simultaneously

Salary: Negotiable

Email : juan-marie@helderbergpersonnel.co.za