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Job Summary
Minimum Required Qualification:
- Have NQF 7 (Bachelor’s Degree or Advanced Diploma) in a relevant field (e.g., Information Systems, Information Technology, Computer Science, IT Audit, or similar)
The Appointee should:
- Have at least 5 years’ experience in a related IT risk, IT controls, IT audit or SOX controls role, of which 2 years should have been at an IT supervisory level
- Have a minimum of 4 years SOX related experience with a strong focus on ITGCs and IT application controls / IT-dependent controls (documentation, evidence readiness, and/or testing support)
- Have a minimum of 2 years IT control testing experience (internal, external, or co-sourced), including evidence standards and audit interaction
- Be medically fit to work in the specific business area.
- Have a clear security screening & credit record.
- Have a valid driver’s license.
Advantageous Qualifications:
- Professional certification such as Certified Information System Auditor (CISA), (or equivalent IT audit / security / controls certification)
- Experience with data analytics and/or process mining solutions supporting controls monitoring or evidence quality
Additional Requirements:
- IT controls and SOX execution skills: strong understanding of ITGCs, IT application controls (ITACs), and IT-dependent controls within SOX Section 404 and 302 requirements
- In-depth knowledge of the COSO Internal Control Framework as well as ISO 27001 and/or COBIT
- Experience with SOX control and process documentation/testing support, including evidence standards and report writing
- Good understanding of IT Systems such as SAP, JDE, Symplexity, Maxxess and Coupa (or equivalent ERP and business systems), including key IT configurations and interfaces impacting financial reporting
- Computer skills (MS Office and SAP GRC)
- Data analytics / process mining experience (advantageous)
- Apply the organisation's code of conduct in a work environment and act with integrity.
Bridge Personnel
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