Senior IT Auditor

Placements24; Randburg; Hybrid; ZAR 900.000 - 1.200.000; Vollzeit

Benefits dieser Stelle

Competitive salary

Performance-based bonus

Hybrid work arrangement

Medical aid and retirement fund

Professional development opportunities

Zusammenfassung

Placements24 in Randburg is seeking a Senior IT Auditor to bolster the internal audit team. The role involves evaluating IT controls, security, and compliance within a hybrid work model that blends on-site and remote work.

You will lead IT audits, test controls, and report findings to senior management while staying current with evolving IT risks. The ideal candidate brings 5–7 years in IT audit or IT risk management, relevant certifications, and strong communication skills.

Qualifikationen

• Bachelor’s degree in IT or related field with professional certification encouraged.
• Minimum 5–7 years in IT audit, information security, or IT risk management.
• Familiarity with ITGCs, control testing, and cybersecurity fundamentals.

Aufgaben

• Plan and execute IT audits to evaluate internal controls effectiveness.
• Assess IT risks related to systems, data security, and business continuity.
• Review IT infrastructure, networks, servers, and databases.
• Evaluate IT policies, procedures, and standards.
• Perform security assessments and penetration testing reviews.
• Ensure compliance with IT regulations and best practices (POPIA, GDPR if applicable).
• Document findings, provide practical recommendations, and report to senior management.
• Follow up on remediation of control weaknesses.
• Collaborate with IT management and business units to mitigate risks.

Kenntnisse

IT audit

Risk assessment

ITGC

Cybersecurity principles

Auditing software

Ausbildung

Bachelor's degree in Information Technology, Computer Science, or related field

Tools

Data analytics tools

Audit software

Jobbeschreibung

About the Role

Our client, a prominent financial institution with a significant presence in **Randburg**, is looking for an experienced Senior IT Auditor to strengthen their internal audit team. This role is integral to assessing and ensuring the security, integrity, and efficiency of the organization's IT systems and infrastructure. Working within a hybrid model, the successful candidate will have the flexibility to perform audit procedures both on-site and remotely, allowing for optimal workflow and collaboration. We are seeking a highly skilled professional with a deep understanding of IT controls, risk assessment, and audit methodologies relevant to the financial sector. This is an exciting opportunity to contribute to robust governance and risk management within a leading financial services company.

Key Responsibilities

• Plan and execute comprehensive IT audits to evaluate the effectiveness of internal controls.
• Assess IT risks related to systems, applications, data security, and business continuity.
• Review and test IT infrastructure, including networks, servers, and databases.
• Evaluate the adequacy of IT policies, procedures, and standards.
• Perform security assessments and penetration testing reviews.
• Ensure compliance with relevant IT regulations and industry best practices (e.g., IT Act, POPIA, GDPR if applicable).
• Document audit findings, develop practical recommendations, and report to senior management.
• Follow up on the implementation of audit recommendations to ensure remediation of control weaknesses.
• Collaborate with IT management and business units to identify and mitigate IT risks.
• Stay current with emerging IT trends, technologies, and security threats.

Requirements

• Bachelor's degree in Information Technology, Computer Science, Information Systems, or a related field.
• Minimum of 5-7 years of experience in IT audit, information security, or IT risk management.
• Professional certifications such as CISA, CISSP, or CRISC are highly desirable.
• Strong knowledge of IT general controls (ITGC), application controls, and cybersecurity principles.
• Experience with audit software and data analytics tools.
• Familiarity with **South African** regulatory requirements for financial institutions' IT systems.
• Excellent analytical, problem-solving, and investigative skills.
• Strong written and verbal communication skills, with the ability to present findings clearly.
• Ability to work independently and manage multiple audit engagements simultaneously.

Benefits

• Competitive salary and performance-based bonus.
• Hybrid work arrangement promoting flexibility and work-life balance.
• Comprehensive medical aid and retirement fund.
• Opportunities for professional development, certifications, and further training.
• Exposure to diverse IT environments and cutting-edge technologies.
• A professional and supportive team environment in **Randburg**.