SABC IT / Telecom Jobs in Johannesburg
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SABC is the hub of entertainment, News, and information to Millions of South Africans. Our Vision is to become the leading, credible voice and face of the nation and continent. We have an exciting opportunity available for Graduates to join our Group Internal Audit team.
Internships at SABC aim to provide Graduates with an opportunity to work with our clients and teams to address key business problems. With your education you will be afforded the opportunity to take on real-world challenges from day one.
Purpose
The purpose of this 12-month graduate programme is to provide support to the IT Audit Department to ensure the successful implementation of business initiatives or programmes that meet SABC's objectives.
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About the Team
The IT Audit Team provide support to management in managing a portfolio of information systems audits in an effective and efficient manner with the allocated resources in accordance with related standards and regulation.
Responsibilities:
- Plan scope, objectives and identify benchmarks to be utilised.
- Assess the business and fraud risks.
- Compile the project audit plan.
- Conduct a walk through process with relevant role players.
- Executes tests inclusive of policies, procedure, standards and specifications in accordance with best practices.
- Execute audits through to ensure adequacy and effectiveness of internal controls Develop audit test to safeguard assets.
- Initiate audits order to according business requirements and approved annual audit plan.
- Prepare audits reports inclusive of, audit findings, business risks and recommendations for review by Specialist.
- Ensure audit reports are accepted and recommendations are implemented within the specified reasonable time.
- Communicate audit results to all stakeholders.
- Submit the audit report for reviewing, issuing and archiving.
- Conduct audits within the stipulated time, scope and budget.
- Conduct continuous monitoring using CAAT’s.
- Plan and execute data analysis using ACL tool
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INHERENT/MINIMUM REQUIREMENTS
QUALIFICATIONS & EXPERIENCE
BCOM, Auditing, Computer Science or Information Systems/Informatics (NQF7).
KNOWLEDGE
- Knowledge of informatics audits
- Computer literacy
- Ability to interact and manage different stakeholders at different levels
- Understanding of information management systems
- Stay up to date with current auditing requirements
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