IT Internal Auditor: Data-Driven Controls & Risk Expert

FirstRand Bank; Johannesburg; On-site; ZAR 600,000 - 900,000; Full time

Job summary

FirstRand Bank is seeking an IT Internal Auditor to conduct internal audits of moderate complexity, evaluating the effectiveness of internal controls and ensuring regulatory compliance. The role emphasizes identifying risks, control gaps, and delivering practical recommendations to improve governance and efficiency.

Ideal candidates hold CA(SA)/CIA or a bachelor's degree, with 3+ years in internal/external audit. Familiarity with data analytics and banking controls is advantageous.

Qualifications

• Qualified CA(SA) or CIA, or equivalent qualification.
• Bachelor's degree or equivalent qualification; IT/IS degrees also preferable.
• Experience with data analytics is advantageous.

Responsibilities

• Understand the control environment being audited, including IT and financial controls.
• Plan audits based on risks and design the audit program.
• Execute audits within budget and timelines.

Skills

Data analytics

Audit techniques

Communication

Education

CA(SA)

CIA

Bachelor's degree

Job description

FirstRand Bank is seeking an IT Internal Auditor to conduct internal audits of moderate complexity, evaluating the effectiveness of internal controls and ensuring regulatory compliance. The role emphasizes identifying risks, control gaps, and delivering practical recommendations to improve governance and efficiency.

Ideal candidates hold CA(SA)/CIA or a bachelor's degree, with 3+ years in internal/external audit. Familiarity with data analytics and banking controls is advantageous.