IT Internal Auditor: Application Controls & Data Analytics

Fnbnamibia; Johannesburg; On-site; ZAR 580,000 - 670,000; Full time

Job summary

FirstRand is seeking an IT Internal Auditor to conduct mid-complexity internal audits focused on application controls and IT governance in Johannesburg. You will map control environments, craft audit programs, and test controls, emphasizing data analytics to enhance efficiency.

The ideal candidate holds CA(SA) or CIA or a related Bachelor's degree, with 3+ years of audit experience and familiarity with banking risk, controls, and regulatory expectations.

Qualifications

• Qualified CA(SA)/CIA or Bachelor's degree or equivalent qualification.
• IT/IS degrees also preferable.
• At least 3 years’ audit experience preferred.
• Professional certifications (e.g., CISA, CRISC) advantageous.
• Experience with data analytics advantageous.

Responsibilities

• Understand the control environment including IT, financial controls and risk management.
• Plan audits based on process risks and design appropriate testing programs.
• Execute audits within budget and timelines and test key controls.
• Incorporate data analytics to enhance audit efficiency and coverage.
• Prepare quality audit evidence and clear recommendations for governance.
• Communicate findings with management and stakeholders.

Skills

Audit planning

Data analytics

Stakeholder communication

Risk assessment

Internal controls

Education

Bachelor's degree or equivalent

CA(SA)/CIA

IT/IS degree (preferable)

Job description

FirstRand is seeking an IT Internal Auditor to conduct mid-complexity internal audits focused on application controls and IT governance in Johannesburg. You will map control environments, craft audit programs, and test controls, emphasizing data analytics to enhance efficiency.

The ideal candidate holds CA(SA) or CIA or a related Bachelor's degree, with 3+ years of audit experience and familiarity with banking risk, controls, and regulatory expectations.