IT Internal Auditor: Data-Driven Controls Expert

FirstRand Bank India; Johannesburg; On-site; ZAR 480,000 - 820,000; Full time

Job summary

FirstRand Bank India is seeking an IT Internal Auditor to conduct internal audits of moderate complexity, evaluate internal controls, and ensure policy and regulatory compliance. The role involves identifying risks, proposing practical improvements, and strengthening governance across business units.

You will need CA(SA)/CIA or a related bachelor’s degree, with at least 3 years of audit experience. Data analytics experience and banking sector exposure are advantageous.

Qualifications

• Qualified CA(SA)/CIA or Bachelor’s degree or equivalent; IT/IS degrees are preferable.
• At least 3 years’ experience in internal or external audit.

Responsibilities

• Understand control environment audited (IT, financial controls, risk management and interdependencies).
• Plan audit assignments based on process risks and design audit programs.
• Execute audits within budget and timelines.
• Incorporate data analytics to enhance auditing efficiency.
• Perform fieldwork following approved programs and assess governance and internal controls.
• Provide clear audit evidence to support recommendations and findings.
• Communicate effectively with audit team and stakeholders across business units.

Skills

Data analytics

Auditing

Communication

Education

CA(SA) or CIA or Bachelor’s degree

Job description

FirstRand Bank India is seeking an IT Internal Auditor to conduct internal audits of moderate complexity, evaluate internal controls, and ensure policy and regulatory compliance. The role involves identifying risks, proposing practical improvements, and strengthening governance across business units.

You will need CA(SA)/CIA or a related bachelor’s degree, with at least 3 years of audit experience. Data analytics experience and banking sector exposure are advantageous.