IT Internal Auditor: Risk, Governance & Data Analytics

Clicks Group Limited; Cape Town; On-site; ZAR 520,000 - 760,000; Full time

Job summary

Clicks Group Limited is seeking an IT Audit professional to strengthen our Internal Audit Department as a trusted business partner, delivering high-quality services from our Head Office in Woodstock, Cape Town. You will perform IT reviews in line with the IT audit plan, including integrated, process, and governance reviews.

The role requires 3-5 years IT audit experience, familiarity with IIA standards, and an understanding of IT controls.

Qualifications

• 3-5 years hands-on internal or external IT audit experience.
• CISA/CISM/CIA preferred.
• Retail experience advantageous.

Responsibilities

• Perform IT reviews based on the IT audit plan, including integrated reviews, business process reviews and project governance reviews.
• Conduct special/adhoc reviews at management request and identify IT risks.
• Complete audit programs and work papers.

Skills

IT audit experience

Data analytics

Data assurance

Auditing standards knowledge

Team collaboration

Education

Bachelor’s degree in information technology, Computer Science/ Information Systems or Internal Auditing

Job description

Clicks Group Limited is seeking an IT Audit professional to strengthen our Internal Audit Department as a trusted business partner, delivering high-quality services from our Head Office in Woodstock, Cape Town. You will perform IT reviews in line with the IT audit plan, including integrated, process, and governance reviews.

The role requires 3-5 years IT audit experience, familiarity with IIA standards, and an understanding of IT controls.