Senior IT Auditor

Placements24; Noord-Kaap; On-site; ZAR 900,000 - 1,200,000; Full time

Benefits offered by this job

Competitive salary

Comprehensive benefits package

Professional development support

Certifications sponsorship

Kimberley office

Job summary

Placements24 in Kimberley is seeking a Senior IT Auditor to strengthen internal IT controls, risk management and governance. You will plan and execute IT audits, assess GRC practices, and collaborate with IT management and external bodies.

The role emphasizes reporting, remediation tracking, and staying current with COBIT/ISO27001, cybersecurity trends, and audit methodologies. A bachelor's degree and 6+ years of experience are required, with professional certifications valued.

Qualifications

• Bachelor's degree in Information Technology, Computer Science, Accounting, or related field.
• Minimum of 6 years of experience in IT auditing, IT risk management, or IT security.
• Professional certifications such as CISA, CISSP, or CISM are highly desirable.
• Strong understanding of IT governance frameworks (e.g., COBIT, ISO 27001) and cybersecurity principles.
• Proficiency in audit software and data analysis tools.
• Excellent analytical, reporting, and communication skills.

Responsibilities

• Plan, scope, and conduct IT audits to assess compliance with policies, standards, and regulations.
• Evaluate IT general controls, application controls, and cybersecurity measures.
• Identify IT risks and control weaknesses, developing practical recommendations for remediation.
• Document audit findings, develop audit reports, and present them to management.
• Follow up on audit recommendations to ensure timely and effective implementation.
• Stay current with emerging IT trends, threats, and audit methodologies.
• Collaborate with external auditors and regulatory bodies as needed.

Skills

IT auditing

IT risk management

Cybersecurity concepts

Data analysis

Analytical skills

Education

Bachelor's degree (IT/CS/Accounting)

Tools

Audit software

Data analysis tools

Job description

About the Role

Our client is seeking an experienced Senior IT Auditor to join their internal audit department in Kimberley . This role is crucial for assessing the effectiveness of IT controls, identifying risks, and ensuring the security and integrity of the organization's information systems and data. You will plan and execute IT audits, provide recommendations for improvement, and work closely with IT management and other audit teams. This is a significant opportunity for a skilled IT Auditor to contribute to the governance and risk management framework of a key financial institution in the Northern Cape .

Key Responsibilities

• Plan, scope, and conduct IT audits to assess compliance with policies, standards, and regulations.
• Evaluate IT general controls, application controls, and cybersecurity measures.
• Identify IT risks and control weaknesses, developing practical recommendations for remediation.
• Document audit findings, develop audit reports, and present them to management.
• Follow up on audit recommendations to ensure timely and effective implementation.
• Stay current with emerging IT trends, threats, and audit methodologies.
• Collaborate with external auditors and regulatory bodies as needed.

Requirements

• Bachelor's degree in Information Technology, Computer Science, Accounting, or a related field.
• Minimum of 6 years of experience in IT auditing, IT risk management, or IT security.
• Professional certifications such as CISA, CISSP, or CISM are highly desirable.
• Strong understanding of IT governance frameworks (e.g., COBIT, ISO 27001) and cybersecurity principles.
• Proficiency in audit software and data analysis tools.
• Excellent analytical, reporting, and communication skills.

Benefits

• Competitive salary and comprehensive benefits package.
• Opportunity to play a key role in IT governance and risk assurance.
• Support for professional development and certifications.
• Collaborative and challenging work environment.
• Convenient office location in Kimberley .