Internal Auditor (IT General Controls)
Job Location:
Job Location:
Midrand - South Africa
Monthly Salary:
Not Disclosed
Monthly Salary:
Posted on:
15 hours ago
Posted on:
Vacancies:
1 Vacancy
Vacancies:
Job Summary
Reference: NFR010655-EFC-1
Passionate about technology risk and governance Join a forward-thinking Internal Audit team where youll combine IT audit expertise with business process auditing to strengthen controls improve governance and support digital transformation across a diverse organisation.
Passionate about technology risk and governance Join a forward-thinking Internal Audit team where youll combine IT audit expertise with business process auditing to strengthen controls improve governance and support digital transformation across a diverse organisation.
Duties & Responsibilities
Company and Job Description:
An exciting opportunity is available for an experienced Internal Auditor specialising in IT General Controls (ITGC) to join a progressive Group Internal Audit function. This role offers the opportunity to work across technology finance and operational environments while leading risk-based audit engagements that support business resilience and strategic decision-making.Youll independently manage audit engagements from planning through to reporting evaluating IT controls business processes and operational risks while working closely with stakeholders across the organisation. This is an excellent opportunity for an audit professional who enjoys technology continuous improvement and solving complex business challenges.
Key Responsibilities:
IT General Controls & Risk Audits- Plan and execute risk-based internal audit engagements
- Conduct IT General Controls (ITGC) audits including user access management logical security and change management reviews
- Evaluate technology controls and identify areas for improvement
- Perform financial operational and compliance audits across business units
- Prepare high-quality working papers and audit reports
- Present audit findings and practical recommendations to management
- Perform follow-up reviews on agreed management actions
- Strengthen governance risk management and internal control environments
- Perform data analytics to enhance audit effectiveness
- Apply technology to improve audit methodologies
- Contribute to the continuous improvement of Internal Audit processes
- Collaborate with business stakeholders to improve operational efficiency and control environments
Job Experience and Skills Required:
Qualifications:- Bachelors Degree in Internal Auditing Accounting Information Systems Information Technology Risk Management or a related field
- CIA CISA CA(SA) or similar professional qualification (or progress towards) advantageous
- Minimum 3-5 years Internal Audit experience
- Proven experience conducting IT General Controls (ITGC) audits
- Financial and operational audit experience
- Experience independently managing audit engagements
- Strong understanding of IT General Controls
- Knowledge of COBIT ISO 27001 or similar governance frameworks advantageous
- Experience with data analytics tools
- Strong analytical report-writing and communication skills
- Ability to communicate technical concepts to both technical and non-technical stakeholders
- Strong professional judgement curiosity and problem-solving abilities
- Passion for technology innovation and continuous improvement
Whats in it for you
- Exposure to a wide range of business functions and technologies
- Opportunity to lead end-to-end IT audit engagements
- Contribute to digital transformation and governance initiatives
- Work within a collaborative and innovative Internal Audit function
- Continuous professional development and career growth opportunities
- Opportunity to influence risk management and technology strategy across the organisation
For more exciting Finance vacancies please visit:
I also specialise in recruiting in the following:
- IT Audit
- Internal Audit
- IT General Controls (ITGC)
- Risk Management
- Governance
- Information Systems Audit
- Cyber Risk
- Internal Controls
For more information contact:
Eoudia Chadinha
Connect with me on LinkedIn!
Experience:
IC
