Information Technology Auditor

Malander Careers; Johannesburg; On-site; ZAR 500 000 - 700 000; Part time

Job summary

A leading recruitment firm is seeking an IT Auditor / IT Risk and Controls Specialist in Johannesburg. This mid-senior level, contract role requires CISA certification and experience in SOX compliance, ITGCs, and ITACs. Key responsibilities include executing compliance testing, validating data integrity, and communicating findings with stakeholders. The ideal candidate will have strong IT system knowledge and excellent communication abilities.

Qualifications

• CISA certified professional with proven SOX compliance experience.
• Hands-on expertise in ITGC, ITAC, and key report validation.
• Strong understanding of IT systems and their link to business processes.

Responsibilities

• Execute ITGC testing across system access and operations for compliance.
• Perform ITAC testing to validate data integrity in business applications.
• Conduct key report testing for accuracy and completeness of reports.
• Provide assurance on IT risks impacting financial reporting.
• Recommend remediation strategies for IT control frameworks.
• Communicate findings effectively with stakeholders.

Skills

CISA certification

SOX compliance experience

IT General Controls (ITGCs)

IT Application Controls (ITACs)

Key Report Testing

Communication skills

Job description

Malander is seeking an immediately available IT Auditor / IT Risk and Controls Specialist to join a leading UK-based organisation on a contractual basis.

This role requires a CISA-certified professional with proven SOX compliance experience, as well as strong expertise in IT General Controls (ITGCs), IT Application Controls (ITACs), and Key Report Testing.

Candidates without these core requirements will not be considered.

Key Responsibilities

• Execute ITGC testing across system access, change management, and IT operations, ensuring compliance with SOX and internal control standards.
• Perform ITAC testing to validate data integrity, accuracy, and completeness within business applications.
• Conduct key report testing to ensure reports are complete, accurate, and appropriately secured.
• Provide assurance on IT risks impacting financial reporting and business operations.
• Recommend remediation strategies and contribute to enhancing IT control frameworks.
• Communicate findings clearly and effectively with both IT and business stakeholders.

Requirements (Non-Negotiable)

• CISA certification.
• Proven SOX compliance experience.
• Hands‑on expertise in ITGC, ITAC, and key report validation.
• Big‑four articles / experience is advantageous.
• Strong understanding of IT systems and their link to business processes.
• Ability to present technical findings to both technical and non‑technical audiences.

Seniority Level: Mid‑Senior level. Employment Type: Contract. Job Function & Industries: Accounting / Auditing and Information Technology; Financial Services and IT System Testing and Evaluation.