IT Internal Auditor - Application Controls & Risk

RMB Nigeria Limited; Randburg; On-site; ZAR 550,000 - 800,000; Full time

Job summary

FirstRand is seeking an IT Internal Auditor in Randburg to conduct internal audits of moderate complexity, evaluating IT controls and risk management, and to identify control gaps with actionable recommendations.

You will plan, execute and report on audits, incorporate data analytics, and communicate findings to stakeholders across business units, with CA(SA)/CIA or ITIS degree and 3+ years of audit experience.

Qualifications

• Qualified CA(SA)/CIA or Bachelor’s degree or equivalent.
• IT/IS degree preferred.
• At least 3 years’ internal or external audit experience.
• CISA/CRISC certifications are advantageous.
• Experience with data analytics is advantageous.

Responsibilities

• Conduct internal audits of moderate complexity to evaluate the effectiveness of internal controls and compliance with policies and regulations.
• Plan audit assignments based on process and business risks identified and design the audit program accordingly.
• Execute audit assignments within the budget and timelines; incorporate data analytics to improve efficiency.
• Assess governance, risk management practices and internal controls; prepare clear audit evidence and findings.
• Prepare quality audit reports and communicate outcomes to audit management and stakeholders.

Skills

Audit experience

Data analytics

Stakeholder communication

Risk management

Internal controls

Education

CA(SA)/CIA or Bachelor’s degree

IT/IS degree preferable

Job description

FirstRand is seeking an IT Internal Auditor in Randburg to conduct internal audits of moderate complexity, evaluating IT controls and risk management, and to identify control gaps with actionable recommendations.

You will plan, execute and report on audits, incorporate data analytics, and communicate findings to stakeholders across business units, with CA(SA)/CIA or ITIS degree and 3+ years of audit experience.