IT Internal Auditor: Application Controls & Analytics

RMB Nigeria Limited; Johannesburg; On-site; ZAR 614,000 - 670,000; Full time

Job summary

FirstRand seeks an IT Internal Auditor to conduct control reviews and ensure policy compliance. You will assess IT and financial controls, plan audits around risks, and deliver actionable recommendations.

The ideal candidate holds a CA(SA)/CIA or related degree with 3+ years in audit. Banking experience and data analytics skills are advantageous; position based in Johannesburg on-site.

Qualifications

• Qualified CA(SA) or CIA or bachelor’s degree; IT degree preferable.
• At least 3 years’ internal or external audit experience.
• CISA/CRISC are advantageous; data analytics experience is a plus.

Responsibilities

• Understand the control environment being audited, including IT and risk management aspects.
• Plan audits based on process risks and design test programs.
• Execute audits within budget and timelines with quality.
• Incorporate data analytics to enhance audit efficiency.
• Perform fieldwork following prepared programs and collect evidence.
• Assess governance, risk management and internal control effectiveness.
• Provide clear audit evidence to support recommendations and opinions.
• Communicate findings with stakeholders and maintain cross-unit relationships.
• Identify control weaknesses and propose improvements to processes.

Skills

Audit knowledge

Data analytics

Communication

Education

CA(SA)/CIA or Bachelor’s degree

Information Technology / Information Systems degree

Tools

Excel

Audit software

Job description

FirstRand seeks an IT Internal Auditor to conduct control reviews and ensure policy compliance. You will assess IT and financial controls, plan audits around risks, and deliver actionable recommendations.

The ideal candidate holds a CA(SA)/CIA or related degree with 3+ years in audit. Banking experience and data analytics skills are advantageous; position based in Johannesburg on-site.