Information Management Assurance Specialist

at  Robert Walters

Information Management Assurance Specialist Salary: Competitive and based on experience Location: Johannesburg Keywords: Information Management, Assurance, Specialist, Risk and Assurance, Internal Audit, IT Audit Our client is seeking a highly skilled Information Management Assurance Specialist to join their dynamic team in Johannesburg. This role offers an exciting opportunity to deliver global information management internal audit risk and assurance assignments with minimal supervision. The successful candidate will be responsible for owning and delivering internal audit risk and assurance assignments that cover governance, risk management, and design adequacy. This role is perfect for someone who thrives in a fast-paced environment, has a strong understanding of IT control frameworks, and is committed to achieving excellence. * Opportunity to work on global information management projects * Chance to contribute to the improvement of governance, risk management, and design adequacy * Work within a dynamic team in a fast-paced environment

WHAT’S NEXT:

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Information Management Assurance SpecialistSalary: Competitive and based on experienceLocation: JohannesburgKeywords: Information Management, Assurance, Specialist, Risk and Assurance, Internal Audit, IT AuditOur client is seeking a highly skilled Information Management ..

WHAT YOU’LL DO:

As an Information Management Assurance Specialist, you will play a pivotal role in shaping the future of our client’s business. You will be entrusted with planning, resourcing, and managing the delivery of assigned audits projects. Your ability to confidently present and hold discussions with business stakeholders throughout the audit engagements will be crucial. You will also undertake complex or sensitive technical Global IM audit work, identifying value add and improvement initiatives through your observations. Your commitment to controlling the time of audit projects and reporting potential time/cost overruns will be key to your success in this role.

• Plan, resource, and manage delivery of assigned audits projects
• Ensure all assignments are conducted in accordance with standards and methodology
• Present and hold discussions with business stakeholders throughout the audit engagements
• Undertake complex or sensitive technical Global IM audit work
• Identify value add and improvement initiatives through audit observations
• Control time of audit projects, reporting potential time/cost overruns to the Assurance Manager
• Participate in knowledge sharing initiatives and processes
• Assist with the preparation and submission of respective papers for Senior Management and executive-level meetings.

The ideal candidate for the Information Management Assurance Specialist role brings a wealth of skills and qualifications. You possess a degree in information technology/computer information systems or a related field, along with a Certified Information Systems Auditor (CISA) qualification. Your understanding of relevant regulations and industry standards such as SOX, COSO, COBIT, ITIL, and NIST is impeccable. Your knowledge of ERPs and other relevant audit software tools sets you apart from others. You have experience in IT, Data Analytics and/or Digital internal audit. Above all, your ability to develop relationships with senior management in the businesses and functions is what makes you the perfect fit for this role.

• A degree in information technology/computer information systems or related field
• Certified Information Systems Auditor (CISA) qualification
• Good understanding of relevant regulations and industry standards (e.g., SOX, COSO, COBIT, ITIL, NIST)
• Knowledge of ERPs and other relevant audit software tools
• IT, Data Analytics and/or Digital internal audit experience
• Ability to develop relationships with senior management in the businesses and functions