IT Internal Auditor: Application Controls & Data Analytics

Wesbank; Randburg; On-site; ZAR 50,000 - 61,000; Full time

Job summary

FirstRand is seeking an IT Internal Auditor (Application Control Reviews) in Randburg. The role focuses on internal audits of moderate complexity to assess control effectiveness and regulatory compliance, with emphasis on IT controls and risk management.

The ideal candidate has a CA(SA)/CIA or bachelor’s degree, 3+ years in audit, and familiarity with data analytics. Banking experience is advantageous; training and career growth opportunities are provided in a dynamic environment.

Qualifications

• Qualified CA(SA)/CIA or Bachelor’s degree or equivalent qualification.
• Information technology / information systems knowledge is a plus.
• At least 3 years’ experience in internal or external audit preferred.

Responsibilities

• Understand control environment including IT and risk management aspects.
• Plan audits based on process risks and design testing programs.
• Execute audits within budget and timelines.
• Incorporate data analytics to enhance audit efficiency.
• Prepare quality audit reports with findings and recommendations.
• Communicate clearly with audit teams and stakeholders.

Skills

CA(SA)/CIA

Data analytics

Internal audit

Banking experience

Education

Bachelor’s degree or equivalent

Tools

Audit software

Job description

FirstRand is seeking an IT Internal Auditor (Application Control Reviews) in Randburg. The role focuses on internal audits of moderate complexity to assess control effectiveness and regulatory compliance, with emphasis on IT controls and risk management.

The ideal candidate has a CA(SA)/CIA or bachelor’s degree, 3+ years in audit, and familiarity with data analytics. Banking experience is advantageous; training and career growth opportunities are provided in a dynamic environment.