Junior IT Auditor

Sm Squared Talent (Pty) Ltd; Johannesburg; On-site; ZAR 300,000 - 600,000; Full time

Job summary

Join a dynamic and innovative team at a leading financial services firm as an IT Auditor. This role offers an opportunity to leverage your expertise in Application Control Reviews and Project Auditing to enhance the IT internal control environment. You will be responsible for planning and conducting audits, utilizing data analytics to improve processes, and providing actionable insights to strengthen governance and risk management practices. If you are passionate about making a significant impact in a fast-paced environment, this position is perfect for you!

Qualifications

• 3+ years of experience in Application Control Reviews and Project Auditing.
• Experience with data analytics and in the financial services sector is a plus.

Responsibilities

• Plan audit tasks based on business risks and design targeted audit programs.
• Conduct audit fieldwork and assess IT areas like information security.

Skills

Application Control Reviews

Project Auditing

Data Analytics

Experience in Banking Sector

Job description

Are you ready to join a forward-thinking team where your Application Audit expertise will shine? A large listed Financial Services company is looking for an IT Auditor to join their fast-growing team on a permanent basis.

POSITION INFO: Requirements:

• At least (min) 3 years of experience in Application Control Reviews (ACR) and/or Project Auditing.
• Two Years (min) of Application Audit Reviews.
• Experience working on big Apps.
• Experience with data analytics/CAATs is a plus.
• Experience in the banking and financial services sector is advantageous.

Suitable candidate must be someone who can:

• Gain a comprehensive understanding of the IT control environment under audit, including its connection to business processes and risk management.
• Plan audit tasks based on key business risks and design audit programs that target these risks and critical IT application controls.
• Use data analytics (DA) to improve audit planning and streamline audit processes.
• Conduct audit fieldwork according to established quality standards, completing prepared work programs and evaluating governance, risk management practices, and internal controls.
• Assess IT areas such as information security, operations management, and disaster recovery procedures related to the IT application controls.
• Provide clear and robust audit evidence to support findings and recommendations.
• Formulate and express opinions based on audit results.
• Identify opportunities to enhance the IT internal control environment and project management processes.
• Clearly articulate root causes of identified issues, their impacts, and recommend business process changes to address IT and project control weaknesses.

If you do not hear from us within 2 weeks, please consider your application as unsuccessful.