IT Internal Auditor: Governance, Cybersecurity & Risk

Salix Recruitment; Gauteng; On-site; ZAR 420,000 - 660,000; Full time

Job summary

Salix Recruitment seeks an experienced IT Internal Auditor to provide independent assurance over IT controls, governance and risk management across its technology environment.

The role involves working in a complex technology landscape with exposure to IT governance, cybersecurity, control testing, and data analytics while engaging with senior stakeholders and contributing to a high-performance Internal Audit function.

Qualifications

• Matric (Grade 12) required.
• Bachelors degree in IT, Computer Science, Internal Auditing, Accounting/Finance or related field.
• CISA or CIA advantageous.
• CISM or CRISC advantageous.

Responsibilities

• Conduct risk-based IT internal audits across the technology environment.
• Audit GITCs, application controls, IT governance, cybersecurity and information security.
• Carry out IT risk assessments and contribute to the annual audit plan.
• Assess the design and effectiveness of IT controls and identify weaknesses.
• Apply data analytics to improve audit coverage and efficiency.
• Prepare clear, risk-based audit findings and reports.
• Communicate audit results and recommendations to management.
• Track and validate the implementation of corrective actions.
• Provide guidance to junior auditors.
• Ensure audit work complies with relevant IIA standards.

Skills

IT Internal Auditing

IT Risk Management

GITC

Application Controls

Cybersecurity

Data Analytics

Stakeholder Engagement

Analytical Thinking

Reporting

Communication

Education

Matric

Bachelors in IT/CS/IA/Accounting

CISA/CIA advantageous

CISM/CRISC advantageous

Tools

ACL

IDEA

SQL

Excel

Power BI

Job description

Salix Recruitment seeks an experienced IT Internal Auditor to provide independent assurance over IT controls, governance and risk management across its technology environment.

The role involves working in a complex technology landscape with exposure to IT governance, cybersecurity, control testing, and data analytics while engaging with senior stakeholders and contributing to a high-performance Internal Audit function.