IT Audit Manager

Capitec Bank Ltd.

Stellenbosch

On-site

ZAR 900,000 - 1,300,000

Full time

4 days ago
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Job summary

Capitec Bank is seeking an Audit Manager to lead IT internal audits with a focus on cloud security and SDLC controls. The role demands deep technical expertise and the ability to operate independently at a senior level within Capitec's fast-growing technology and data environment.

This is not a generalist position; you will engage senior stakeholders, translate complex findings into actionable recommendations, and monitor audit actions to completion.

Qualifications

  • Minimum 2 years’ managerial experience in a banking environment with a team of 5 or more.
  • At least 5 years IT/Technology audit experience.
  • Strong expertise in cybersecurity, SDLC processes and cloud environments.
  • Familiarity with IT systems such as AWS, SDLC and cybersecurity.
  • Solid understanding of IT risk frameworks, governance and control environments.
  • Relevant certifications such as CISA.
  • Degree in information technology, Computer Science or related field.
  • Self-directed work style with ownership and follow-through.
  • Experience leading full audit cycles independently, from planning to reporting.
  • Ability to communicate complex technical findings clearly to non-technical stakeholders.

Responsibilities

  • Plan and lead end-to-end IT internal audits, focusing on cloud environments and security controls.
  • Identify risks in technology and data landscape and translate findings into practical recommendations.
  • Engage senior stakeholders across tech and data teams to ensure audit outcomes drive real change.
  • Stay current with emerging technology risks and apply knowledge to audit planning.

Skills

Managerial experience
Cybersecurity
SDLC
Cloud environments
Auditing
Stakeholder engagement
Communication of findings

Education

Bachelor's degree in information technology or Computer Science

Tools

AWS
Audit software

Job description

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We're on the lookout for energetic, self-motivated individuals who share our passion for service in the banking industry. To be part of the journey, follow the steps below:

1.To see what life at Capitec is all about and complete a short assessment, please click here!

2. Once you have completed the above finalize your application by clicking apply below

Audit Manager

Our technology and data environment is growing fast. So is the complexity of the risks within it. We're looking for a skilled technical auditor to join our Internal Audit team, someone who understands SDLC, cloud infrastructure and cybersecurity from the inside, and who can translate that knowledge into audits that genuinely make us stronger.

This is not a generalist role. We need deep technical expertise combined with the experience to operate independently at a senior level.

Why this role is different

You'll work at the heart of one of South Africa's most digitally active banking environments. The exposure here is real — complex systems, evolving security challenges and stakeholders who take audit findings seriously. We invest in your development, and there's room to grow. Technical experience is what drives this role, but we also support the development of skills that take time to build, it's a two-way commitment.

What you'll do
  • Plan and lead end-to-end IT internal audits, with a focus on cloud environments and security controls
  • Identifyrisks in our technology and data landscape and turn findings into clear, practical recommendations
  • Engage senior stakeholders across tech and data teams to ensure audit outcomes lead to real change
  • Stay current with emerging technology risks and apply that knowledge directly to audit planning
What we're looking for
  • At least 2 years’ managerial experience in a banking environment, managing a team of 5 or more
  • At least 5 years' IT/Technology audit experience
  • Strong, provenexpertisein cybersecurity, complex SDLCprocesses,and cloud environments — this is the core of the role
  • Exposure to and understanding of IT systems/ processessuch as AWS, SDLCand cybersecurity
  • Sound understanding of IT risk frameworks,governanceand control environments
  • Relevant certifications such as CISA
  • A bachelor's degree ininformation technology, ComputerScienceor a related field
  • A self-directed work style, you take ownership and see things through
  • Experience leading full audit cycles independently, from planning through to reporting
  • The ability to communicate complex technical findings clearly to non-technical stakeholders
  • Prepare and present audit reports that are sharp,balancedand easy to act on
  • Monitor the implementation of agreed audit actions and track progress through to completion

Capitec is committed to diversity and, where feasible, all appointments will support the achievement of our employment equity goals.

Capitec Bank is an authorised financial services provider (FSP 46669) and registered credit provider (NCRCP13). Capitec Bank Limited Reg. No: 1980/003695/06

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