IT Internal Auditor: Application Controls & Analytics

Fnbnamibia; Randburg; On-site; ZAR 559,000 - 670,000; Full time

Job summary

FirstRand is seeking an IT Internal Auditor focused on application control reviews based in Randburg. You will assess IT controls, governance and risk management, delivering practical recommendations to strengthen processes.

The role requires a CA(SA)/CIA or degree, at least 3 years in internal or external audit, and proficiency in data analytics. Banking/financial services exposure is a plus.

Qualifications

• Qualified CA(SA) or CIA, or Bachelor’s degree or equivalent qualification.
• Minimum 3 years of internal or external audit experience.
• Experience with data analytics is advantageous.
• Banking or financial services sector experience is an advantage.

Responsibilities

• Plan audit assignments based on key processes and risks identified.
• Execute audit fieldwork in line with approved programs.
• Incorporate data analytics to enhance audit testing.
• Prepare clear audit evidence and reports.
• Communicate findings to stakeholders and follow up on actions.

Skills

CA(SA)

CIA

Data analytics

Education

Bachelor’s degree or equivalent qualification

Information Technology / IS degree preferable

Job description

FirstRand is seeking an IT Internal Auditor focused on application control reviews based in Randburg. You will assess IT controls, governance and risk management, delivering practical recommendations to strengthen processes.

The role requires a CA(SA)/CIA or degree, at least 3 years in internal or external audit, and proficiency in data analytics. Banking/financial services exposure is a plus.