Support the IT Audit Department in planning and executing audits to ensure successful implementation
岗位职责
The purpose of this 12 months graduate programme is to provide support to the IT Audit Department to ensure successful implementation of business initiatives or programmes that meet SABC's objectives. 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 wi…
申请条件
- 12个月毕业生项目，面向IT审计部门提供支持
- 能够规划审计范围、目标和基准
- 能够评估业务风险和欺诈风险
- 能够编制项目审计计划
- 能够与相关角色进行流程穿行测试
- 能够执行政策、程序、标准和规范的测试
- 具备IT审计相关基础知识或学习意愿
- 具备分析和评估风险的能力
- 具备沟通协调能力，能与相关方有效配合
- 能够支持业务举措或项目的成功实施，以达成SABC目标
雇主简介
SABC is South Africa's public broadcaster, providing television and radio broadcasting services. The IT Audit Department supports the organization's business initiatives and objectives.