IT Internal Auditor: Application Controls & Analytics

Fnbnamibia

Johannesburg

On-site

ZAR 50,000 - 61,000

Full time

6 days ago

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Benefits offered by this job

Health insurance

Job summary

FirstRand seeks an IT Internal Auditor (Application Control Reviews) to conduct moderate-complexity internal audits of IT controls and risk management. You will plan, test, and document control effectiveness, using data analytics to improve efficiency and provide practical recommendations. Banking environment experience is advantageous.

The role is based in Johannesburg, offering full-time work and opportunities to strengthen governance and IT risk management. Apply today.

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

Obtain a good understanding of the IT control environment being audited and link it to business processes and risk management.
Plan audit assignments based on process and business risks identified and design audit programs for IT application controls.
Incorporate data analytics to enhance audit planning and fieldwork efficiencies.
Execute audit field work in line with quality standards and provide audit evidence to support recommendations.
Evaluate governance, risk management, and internal controls; express an informed opinion.