Senior IT Auditor: Risk-Based IT Assurance Lead

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

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.