It Auditor (Supervisor)

Rain Chartered Accountants Inc.; Johannesburg; On-site; ZAR 600,000 - 900,000; Full time

Job summary

Join a dynamic team as an IT Audit Supervisor, where you will lead the execution of IT audit strategies, engage with stakeholders, and enhance control environments. This role demands a degree in a related field, professional certification, and at least five years of experience in IT auditing, making it ideal for detail-oriented professionals keen on impactful engagements.

Qualifications

• Minimum 5 years of internal or external IT audit experience.
• Knowledge of ITGCs, ACRs & Data Analytics.
• Experience with security or cloud reviews and IT risk assessments.

Responsibilities

• Identify and assess risks and controls across various IT systems.
• Execute end-to-end audit engagements including planning and reporting.
• Ensure IT internal audit deliverables meet external audit reliance criteria.

Skills

Attention to detail

Analytical mindset

Project management

Interpersonal skills

Adaptability

Education

Degree in BCom or BSc or related field

CISA / CISM qualification

Tools

TeamMate

SQL

IDEA

ACL

Job description

Join this dynamic team as an IT Audit (Supervisor) and be at the forefront of shaping other organization's IT audit strategy and execution.

As an integral part of their Audit team, you'll play a pivotal role in all phases of IT audit and advisory engagements.

Key Responsibilities:

1. Identify and assess risks and controls across various IT systems and infrastructure.
2. Execute end-to-end audit engagements, including planning, fieldwork, reporting, and file completion.
3. Develop a deep understanding of the risk landscape, document internal controls, and assess control adequacy and effectiveness.
4. Conduct thorough fieldwork, perform data analytics, and identify process and control gaps.
5. Provide draft opinions and recommendations to enhance the control environment.
6. Ensure accuracy, validity, and comprehensiveness of generated information and timely communication of deficiencies to management.
7. Cultivate strong relationships with stakeholders and manage client interactions for assigned areas.
8. Gain insights into business environment, strategy, challenges, and emerging industry trends.
9. Ensure IT internal audit deliverables meet external audit reliance criteria.
10. Support other Business Units – business development, tender response submission, etc.

Minimum Qualifications:

• Degree in BCom or BSc or related field.
• Professional qualification in CISA / CISM (CISSP, or CEH, will be an advantage).
• Minimum 5 years of internal or external IT audit experience.
• Knowledge of ITGCs, ACRs & Data Analytics.
• Experience with TeamMate, SQL, IDEA, ACL, and other data mining tools.
• Experience with security or cloud reviews, IT risk assessments, and models.

Core Competencies:

• Strong attention to detail and ability to deliver high-quality, accurate work.
• Ability to systematically plan and execute projects within deadlines.
• Analytical mindset with the ability to form clear, objective opinions.
• Effective project and time management skills.
• Strong interpersonal and social skills—able to engage confidently with diverse stakeholders.
• Collaborative team player with a service-oriented mindset.
• High level of integrity and professional conduct.
• Adaptable and open to change in a fast-paced environment.

How to Apply:

If you think you have what it takes, complete the application form by clicking the apply button below and submit your CV and Qualifications.