IT Internal Auditor: Risk & Controls Expert

FirstRand Bank; Randburg; On-site; ZAR 420,000 - 780,000; Full time

Job summary

FirstRand Bank seeks an IT Internal Auditor to conduct internal audits of moderate complexity, evaluating internal controls and policy compliance. You will identify risks, gaps, and provide practical recommendations to improve governance and efficiency.

The role emphasizes data analytics usage, collaboration with stakeholders, and staying abreast of industry standards and regulatory changes. A background in banking or financial services is advantageous.

Qualifications

• Qualified CA(SA)/CIA or Bachelor's degree or equivalent.
• IT/IS degrees also preferable.
• 3+ years' experience in internal or external audit.

Responsibilities

• Understand the control environment being audited (IT, internal financial control, and risk management) and interdependencies.
• Plan audit assignments based on process and business risks identified; design the audit program aligned to risks and controls.
• Execute audit assignments within the agreed budget and timelines.
• Incorporate data analytics to enhance auditing and improve fieldwork efficiency.
• Prepare a quality report encapsulating weaknesses and audit findings with recommendations.
• Communicate effectively with the audit team, management, and stakeholders and build relationships across units.

Skills

Data analytics

Communication

Team collaboration

Education

CA(SA)/CIA

Bachelor's degree

IT/IS degree

Job description

FirstRand Bank seeks an IT Internal Auditor to conduct internal audits of moderate complexity, evaluating internal controls and policy compliance. You will identify risks, gaps, and provide practical recommendations to improve governance and efficiency.

The role emphasizes data analytics usage, collaboration with stakeholders, and staying abreast of industry standards and regulatory changes. A background in banking or financial services is advantageous.