IT Internal Auditor | Data-Driven Controls Specialist

FirstRand Bank Limited; Johannesburg; On-site; ZAR 480,000 - 720,000; Full time

Job summary

FirstRand Bank Limited is seeking an IT Internal Auditor to conduct internal audits of moderate complexity, evaluating control effectiveness and compliance with policies and regulations. The role involves understanding the control environment, planning audits around risks, and integrating data analytics to enhance audit efficiency.

Ideal candidates hold CA(SA)/CIA or a Bachelor's degree, with 3+ years in internal or external audit, and preferably IT/information systems degrees.

Qualifications

• Qualified CA(SA)/CIA or Bachelor’s degree or equivalent qualification.
• Information Technology / Information Systems degrees also preferable.
• At least 3 years’ experience in internal or external audit.

Responsibilities

• Plan audit assignments based on key process and business risks identified.
• Execute audit field work within budget and timelines and follow prepared programs.
• Assess governance, risk management practices and internal controls.

Skills

Internal auditing

Data analytics

IT controls

Education

CA(SA)/CIA or Bachelor's degree

Job description

FirstRand Bank Limited is seeking an IT Internal Auditor to conduct internal audits of moderate complexity, evaluating control effectiveness and compliance with policies and regulations. The role involves understanding the control environment, planning audits around risks, and integrating data analytics to enhance audit efficiency.

Ideal candidates hold CA(SA)/CIA or a Bachelor's degree, with 3+ years in internal or external audit, and preferably IT/information systems degrees.