IT Internal Auditor

Johannesburg - South Africa

Monthly Salary: Not Disclosed

Posted on: Yesterday

Vacancies: 1 Vacancy

Job Summary

Duties & Responsibilities

Conduct IT general controls (ITGC) and application control reviews
Audit ERP systems (including D365) and bespoke applications
Assess cybersecurity IT processes and business continuity measures
Analyse datasets to identify risks anomalies and control gaps
Prepare clear insightful audit reports with practical recommendations
Partner with IT finance and compliance teams to support governance and risk management
Contribute to continuous improvement of IT controls and processes

Required Experience:

Duties & ResponsibilitiesConduct IT general controls (ITGC) and application control reviewsAudit ERP systems (including D365) and bespoke applicationsAssess cybersecurity IT processes and business continuity measuresAnalyse datasets to identify risks anomalies and control gapsPrepare clear insightfu...

Key Skills

ISO 27001
Data Analytics
Financial Services
COSO
Process Improvement
Accounting
Visio
COBIT
NIST Standards
SOX
Internal Audits
Data Analysis Skills

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About Company

Tsebo Solutions Group

Tsebo provides Integrated Workplace Management Solutions, helping clients across industries create safe, efficient, and innovative environments. Visit now.

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