About the Role
Our client, a major player in the retail sector, is seeking an experienced Information Security Auditor to join their compliance and assurance team in Soweto . This role is critical in evaluating the effectiveness of security controls, ensuring compliance with industry standards and regulations, and identifying areas for improvement. The ideal candidate will possess a strong understanding of audit methodologies, risk assessment, and various information security domains. You will play a key part in maintaining the integrity and confidentiality of sensitive company and customer data. This position is based in the economically vibrant region of Gauteng , offering a significant opportunity to impact the security posture of a large organization. We are dedicated to maintaining robust security practices and ensuring regulatory adherence.
Key Responsibilities
- Plan and execute information security audits across various systems, networks, and applications.
- Assess the design and operational effectiveness of internal security controls.
- Evaluate compliance with relevant security standards and regulations (e.g., ISO 27001, PCI DSS, POPIA).
- Identify security risks and control weaknesses, and document findings in detailed audit reports.
- Develop practical recommendations for remediation and track their implementation.
- Conduct follow-up audits to verify that identified issues have been adequately addressed.
- Stay current with evolving security threats, vulnerabilities, and audit techniques.
- Collaborate with IT and business stakeholders to understand processes and provide security guidance.
- Assist in the development and maintenance of audit programs and methodologies.
- Participate in risk assessments and provide assurance on the control environment.
Requirements
- Bachelor's degree in Information Technology, Computer Science, Accounting, or a related field.
- Minimum of 4 years of experience in information security auditing, risk assessment, or a related role.
- Strong knowledge of information security principles, technologies, and best practices.
- Familiarity with audit frameworks and methodologies (e.g., COSO, ISACA).
- Understanding of key regulations and standards relevant to the retail industry (e.g., PCI DSS, POPIA).
- Excellent analytical, investigative, and problem-solving skills.
- Strong written and verbal communication skills, with the ability to present findings clearly.
- Relevant certifications such as CISA, CISSP, CRISC, or CGEIT are highly desirable.
- Ability to work independently, manage multiple audit engagements, and meet deadlines.
- Experience with IT General Controls (ITGC) is a plus.
Benefits
- Our client offers a competitive salary, comprehensive medical and retirement benefits, and generous paid time off.
- They provide opportunities for ongoing professional development, including training and support for relevant certifications.
- Our client fosters a collaborative and supportive work environment, with hybrid work arrangements to promote work-life balance.
- Join our team in Soweto and contribute to the security and compliance of a leading retail organization within the dynamic Gauteng region.
- This is an excellent role for an auditor looking to specialize in information security.