Website VKB Group
The VKB Group is an agricultural company, providing support to farmers and producing straight-from-the farm-foods for consumers. Apart from the various consumer brands, the VKB Group is also represented by its regional brands: VKB, GWK and NTK. Our roots are firmly planted in agriculture with farming at our core, continuously growing and evolving throughout the years. Starting with providing everything needed on the farm to produce food, we now also operate in all areas of the food supply chain: processing, logistics, and national and global market channels.
Job Description
- The I&T Auditor will be responsible for planning, executing, and reporting on a wide range of I&T audits to evaluate the effectiveness, efficiency, and security of the organization’s information systems and related controls. This role plays a critical part in identifying I&T-related risks, assessing internal controls, ensuring compliance with relevant regulations, and providing actionable recommendations for improvement.
Qualifications & Experience
- BCom degree in Accounting/ Informatics/ Internal Audit
- CISA (minimum requirement)
- Minimum of 3 years’ experience in I&T Auditing
Key Responsibilities
- Perform assigned audits for both I&T (systems, infrastructure, applications and processes) and general financial/operational audits
- Develop clear and well-structured audit programs
- Collect reliable and relevant audit evidence
- Report progress and issues to managers promptly
- Providing recommendations to improve control environments
- Escalate risks or concerns as needed
- Monitor emerging I&T risks, regulatory changes, and best practices to enhance audit coverage
- Build and maintain good relationships with clients
- Review and provide relevant training on the work of juniors
- Develop and implement pro-active auditing methods and techniques (including data analytical models/procedures)
Other Skills/Knowledge
- Ability to operate independently, while being a team player
- Ability to accept responsibility
- Adaptable mindset and strive towards continuous improvement
- Strong analytical, numeracy and interpersonal skills
- Strong understanding of I&T frameworks and standards (ITIL, COBIT, ISO 27001, NIST)
- Valid driver’s license (Code 8)
