IT Internal Auditor: Application Controls & Analytics

Fnbnamibia; Johannesburg; On-site; ZAR 50,000 - 61,000; Full time

Job summary

FirstRand Group is seeking an IT Internal Auditor to conduct internal audits of IT control environments, focusing on application controls and data analytics. The role involves planning audits based on business risks, testing IT controls, and providing concrete recommendations to strengthen governance and operational efficiency.

The ideal candidate holds a BSc/BCom in Information Systems and has 3+ years in ACR or project auditing, with advantage for CAATs experience and banking sector exposure.

Qualifications

• BSC / BCom (Information Systems) or equivalent degree.
• At least 3 years Application Control Reviews (ACR) and/or Project auditing experience.
• Experience with data analytics/CAATs is an advantage.
• Experience in banking and financial services environment will be an advantage.

Responsibilities

• Conduct internal audits of moderate complexity to evaluate the effectiveness of internal controls and ensure compliance with policies and regulations.
• Identify risks and control gaps, provide practical recommendations to enhance operational efficiency and strengthen governance.
• Plan audit assignments based on key process and business risks identified and design the audit program in line with risks and key IT application controls to be tested.
• Incorporate data analytics to enhance audit planning and create efficiencies in audit fieldwork.
• Execute audit field work in compliance with quality standards by following and completing prepared work programs.
• Express an opinion based on the results of the work performed.
• Identify opportunities to improve the IT internal control environment and project management processes.

Skills

Application Control Reviews

Data analytics

Auditing

Education

BSc / BCom (Information Systems) or equivalent

Tools

CAATs

Job description

FirstRand Group is seeking an IT Internal Auditor to conduct internal audits of IT control environments, focusing on application controls and data analytics. The role involves planning audits based on business risks, testing IT controls, and providing concrete recommendations to strengthen governance and operational efficiency.

The ideal candidate holds a BSc/BCom in Information Systems and has 3+ years in ACR or project auditing, with advantage for CAATs experience and banking sector exposure.