IT Internal Auditor: Application Controls & Data Analytics

RMB Nigeria Limited; Johannesburg; On-site; ZAR 50,000 - 61,000; Full time

Job summary

FirstRand is seeking an IT Internal Auditor (Application Control Reviews) in Johannesburg to conduct moderate-complexity internal audits, evaluate IT controls, and strengthen governance. The role requires a degree in Information Systems and 3+ years of ACR/project auditing experience, with CAATs/data analytics preferred.

The candidate will plan audits, test IT application controls, assess governance and risk practices, and provide practical recommendations to enhance operational efficiency.

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

• Understand the IT control environment being audited and its interdependencies with business processes and risk management.
• Plan audit assignments based on process and business risks and design audit programs for IT controls.
• Incorporate data analytics to enhance audit planning and fieldwork efficiency.
• Execute audit field work in line with quality standards and prepared work programs.
• Assess the adequacy and effectiveness of governance, risk management and internal controls.
• Evaluate IT areas such as information security, operations management and disaster recovery related to IT controls.
• Provide clear audit evidence to support recommendations and opinions.
• Express an informed opinion based on audit results.
• Identify opportunities to improve IT internal controls and project management processes.
• Articulate root causes and impacts and recommend changes to address weaknesses.

Education

BSC / BCom (Information Systems) or equivalent degree

Tools

CAATs

Job description

FirstRand is seeking an IT Internal Auditor (Application Control Reviews) in Johannesburg to conduct moderate-complexity internal audits, evaluate IT controls, and strengthen governance. The role requires a degree in Information Systems and 3+ years of ACR/project auditing experience, with CAATs/data analytics preferred.

The candidate will plan audits, test IT application controls, assess governance and risk practices, and provide practical recommendations to enhance operational efficiency.