IT Internal Auditor: Risk & Controls Innovator

FirstRand; Randburg; On-site; ZAR 520,000 - 720,000; Full time

Job summary

FirstRand is seeking an IT Internal Auditor to assess internal controls and ensure policy compliance. The role focuses on governance, risk, and control effectiveness across information technology and related processes at our Randburg offices.

You will plan audits, apply data analytics, work with stakeholders, and deliver clear recommendations. Qualifications include CA(SA)/CIA or degree, with 3 years in audit and relevant certifications being advantageous.

Qualifications

• CA(SA)/CIA or Bachelor’s degree (or equivalent) required.
• 3+ years in internal or external audit preferred.
• Articles and professional certifications (CISA, CRISC) advantageous.
• Experience with data analytics advantageous.
• Banking/financial services experience is an advantage.

Responsibilities

• Conduct internal audits of moderate complexity to evaluate controls and regulatory compliance.
• Plan audit assignments based on risks and design audit programs.
• Execute audit fieldwork within budget and timelines.
• Incorporate data analytics to enhance auditing efficiency.
• Assess governance, risk management and internal controls.
• Provide audit evidence and recommendations; prepare audit reports.
• Communicate with audit team and stakeholders; foster collaboration.
• Identify opportunities to improve internal controls and processes.
• Negotiate with management to agree on findings and follow-up actions.
• Stay updated on industry standards and regulatory changes.

Skills

Data analytics

Education

CA(SA)/CIA or Bachelor’s degree (equivalent)

IT/IS degree preferable

Job description

FirstRand is seeking an IT Internal Auditor to assess internal controls and ensure policy compliance. The role focuses on governance, risk, and control effectiveness across information technology and related processes at our Randburg offices.

You will plan audits, apply data analytics, work with stakeholders, and deliver clear recommendations. Qualifications include CA(SA)/CIA or degree, with 3 years in audit and relevant certifications being advantageous.