IT Internal Auditor: Risk, Controls & Analytics

FirstRand; Johannesburg; On-site; ZAR 450,000 - 800,000; Full time

Job summary

FirstRand is seeking an IT Internal Auditor to conduct internal audits of moderate complexity, assessing control effectiveness and regulatory compliance. The role involves risk-based planning, test design, and using data analytics to improve audit efficiency.

The ideal candidate holds a CA(SA) or CIA or equivalent, with 3+ years in audit, and exposure to information technology controls. Applications are invited from driven professionals ready to join a dynamic finance group in Johannesburg.

Qualifications

• Qualified CA(SA) or CIA or Bachelor’s degree or equivalent.
• Information Technology / Information Systems degrees also preferable.
• At least 3 years’ experience in internal or external audit.
• Articles and professional certifications will be advantageous (e.g. CISA, CRISC).
• Experience with data analytics will be advantageous.

Responsibilities

• Plan internal audits of moderate complexity based on business risks.
• Assess effectiveness of governance, risk management and controls.
• Identify control gaps and risks; provide practical remediation.
• Develop and execute audit programs within budget and timelines.
• Incorporate data analytics to enhance audit efficiency.
• Communicate findings clearly to stakeholders and management.
• Prepare quality audit reports with objective conclusions.

Skills

Auditing

Data analytics

Governance

Risk management

Communication

Stakeholder engagement

Education

CA(SA)/CIA

Bachelor’s degree

IT/IS degree

Job description

FirstRand is seeking an IT Internal Auditor to conduct internal audits of moderate complexity, assessing control effectiveness and regulatory compliance. The role involves risk-based planning, test design, and using data analytics to improve audit efficiency.

The ideal candidate holds a CA(SA) or CIA or equivalent, with 3+ years in audit, and exposure to information technology controls. Applications are invited from driven professionals ready to join a dynamic finance group in Johannesburg.