About us, purpose, experience and qualifications
FirstRand believes that its people are its single most important resource and will not operate in a sector unless it has people who are right for that market and who share FirstRand’s business values. We recruit self-starters who have a passion for what they do. We empower them, hold them accountable and reward them appropriately. We value diversity in our people, particularly for the way that this contributes to innovative thinking. If you think you will flourish in our environment, and you believe you have the necessary skills and competencies for the position advertised, then we are looking for you! All suitably qualified candidates will be considered. Appointments will be made in line with the Bank’s EE Strategy.
Responsibilities + Skills
There are no additional requirements associated with this vacancy.responsibilitiesObtain a good understanding of the IT control environment being audited (including link to business processes and risk management related aspects), and the interdependencies linked to this.
BSC / B.Com (Information Systems) or equivalent degreeAt least 3 years Application Control Reviews (ACR) and / or Project auditing experienceExperience in banking and financial services environment will be an advantageProficiency in Microsoft Office (Word, Excel, Outlook, etc.)Drivers licence preferred.
Evaluate IT areas such as information security, operations management, and disaster recovery procedures related to the IT application controls to be reviewed.Provide clear and sufficient audit evidence to support recommendations and audit opinion.Express an opinion based on the results of the work performed.