Senior IT Auditor (CISA) – ADvTECH Resourcing

Hopecompass; Johannesburg; On-site; ZAR 600,000 - 800,000; Full time

Job summary

A national recruitment firm in Johannesburg is seeking a seasoned IT Auditor to join their growing team. This role offers the chance to work across multiple sectors and gain in-depth knowledge of various tech systems. The ideal candidate will have 5 years of IT Audit experience, hold a CISA qualification, and be proficient in data analytics. Key responsibilities include ITGC reviews, compliance testing, and team engagement.

Qualifications

• 5 years IT Audit experience required.
• Strong background in data analytics and secure IT systems.
• Knowledge of CAATs, ITIL, or COBIT 5 essential.

Responsibilities

• Conduct ITGC reviews and provide recommendations.
• Perform compliance and control testing for various standards.
• Engage with teams and manage data reviews.

Skills

IT Audit experience

Data analytics

People engagement and management

Education

Relevant tertiary qualification (Internal Audit, Finance or Information Systems)

CISA

Tools

Power BI

SQL scripting

Alteryx

Job description

A listed concern with a large national footprint is seeking to recruit seasoned IT Audit talent to join their growing team. The company has a wide array of clients across multiple sectors and industries. This role will give you the opportunity to gain an in-depth understanding of several industries, organisations and tech systems.

Who are they looking for?

This is an IT Audit role and NOT an Tech role, the successful candidates will have prior experience to IT Audit and hold a CISA qualification with coupled with hands on IT Audit/Assurance background in a consultancy environment with a strong presence on data analytics.

What will you be doing?

• ITGC reviews and recommendations
• Compliance (ISA 315 compliance, IT, Risk, and Governance related, including Cybersecurity)
• System and control testing
• Recommendation formulation and presentation
• Data Review
• People engagement and management

What do you need?

• Relevant tertiary qualification ( Internal Audit, Finance or Information Systems)
• CISA
• 5 years IT Audit experience
• Exposure to Power BI, SQL scripting and Alteryx
• Knowledge of CAATs, ITIL or COBIT 5

If you haven’t heard from us within 2 weeks, please consider your application unsuccessful.

Looking forward to hearing from you!

Tagged as: ADvTECH Resourcing, CISA, Senior IT Auditor, Senior IT Auditor (CISA)