Senior IT Auditor

Tumaini; Midrand; On-site; ZAR 500 000 - 700 000; Full time

Job summary

A financial services audit firm in Midrand is seeking an experienced IT Auditor. You will develop and execute the Internal Audit IT plan, conduct risk assessments, and ensure compliance with relevant legislation. The ideal candidate has a degree in Accounting or Information Systems, CISA certification, and 5-7 years of IT audit experience in banking or financial services. Competitive salary with applications encouraged.

Qualifications

• 5-7 years IT audit experience, preferably in the banking/financial services sector.
• Experience with General Control Reviews and Application Control Reviews.

Responsibilities

• Develop and record a risk-based audit plan for the Bank.
• Identifying and evaluating significant risk exposures for improvements.

Skills

Risk assessment

Audit programmes development

Legislation knowledge

Data analysis (ACL)

Cybersecurity understanding

Education

Degree in B.Com Accounting / Auditing or B.Com Information Systems

CISA certification

Job description

Job Description

The purpose of this role is to be responsible for the development of the Internal Audit IT plan for the Bank as well as the execution thereof.

Some duties include :

• To develop and record a risk-based plan for each engagement, including the scope, objectives, and timing and resource allocations.
• To develop and update risk-based audit programmes for the allocated audit universe.
• To identify and evaluate significant risk exposures relating to the governance, risk management and control processes and make appropriate recommendations for improvement.

Requirements :

• Degree in B.Com Accounting / Auditing or B.Com Information Systems is essential.
• CISA essential.
• Knowledge and understanding of relevant legislation, regulations, and standards
• 5-7 Years IT audit experience including General Control Reviews, Application Control Reviews, Data Analysis (ACL),
• Exposure to COBIT, PRINCE 2 cybersecurity and ITIL is essential.
• Coming from Banking / Financial services / Big 4 audit firm.

If you would like to apply for this position, please send transcripts with applications.

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