IT Auditor

at  Discovery Ltd

Sandton, Gauteng, South Africa -

Start DateExpiry DateSalaryPosted OnExperienceSkillsTelecommuteSponsor Visa
Immediate03 Jan, 2025Not Specified05 Oct, 20242 year(s) or aboveCoso,Continuous Auditing,General Controls,Cyber,Operating Systems,It Governance,Databases,Internal Controls,Data Analytics,Risk Management Framework,Security,Computer LiteracyNoNo
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Description:

Business Unit: Discovery Central Services
Function: IT Audit
Date: 2 Oct 2024
Discovery – Internal Audit
IT Auditor
About Discovery
Discovery’s core purpose is to make people healthier and to enhance and protect their lives. We seek
out and invest in exceptional individuals who understand and support our core purpose, and whose
own values align with those of Discovery. Our fast-paced and dynamic environment enables smart, selfdriven people to be their best. As global thought leaders, Discovery is passionate about innovating in
order to not only achieve financial success, but to ignite positive and meaningful change within our
society.
Areas of responsibility may include but not limited to

ESSENTIAL KNOWLEDGE:

  • Internal Controls
  • Risk management framework (COSO)
  • IT General Control reviews
  • Application Control reviews
  • Internal controls
  • Corporate and IT governance
  • IT Infrastructure technical knowledge (reviewing of databases and operating systems)
  • CAATs / data analytics
  • Cyber and information security
  • Computer literacy

Responsibilities:

Please refer the Job description for details

REQUIREMENT SUMMARY

Min:2.0Max:7.0 year(s)

Accounting

Accounts / Finance / Tax / CS / Audit

Accounts Management

Graduate

Proficient

1

Sandton, Gauteng, South Africa