IT Auditor

SUMMARY:
A prominent South African financial services group is looking for an IT Auditor!!

POSITION INFO:
This group provides a range of financial solutions and services, including asset management, wealth management, insurance, and investments. The company aims to help clients build and manage their wealth by offering tailored financial products for individuals, businesses, and institutions. With a strong emphasis on integrity, client focus, and innovation, our client is widely recognized for its commitment to delivering value-driven, personalized financial solutions across South Africa.
 
Our client values professional growth and often provides employees with training, certifications, and advancement opportunities, making it a great place for building a long-term career.
 
Apply today and join us in ensuring the highest standards of IT governance and risk management. Send your CV to S
 
Duties:

• Conduct IT audits to evaluate data integrity, IT security, governance, and control processes.
• Perform risk assessments to identify high-risk areas and guide focus.
• Carry out IT security and systems audits, including pre- and post-implementation reviews, vulnerability assessments, and security control evaluations.
• Test and evaluate application and general computing controls.
• Review policies and procedures on change management, business continuity, disaster recovery, and information security.
• Provide guidance on IT risk management, focusing on OS, applications, databases, infrastructure, and security.
• Perform data analytics to support audit objectives.
• Deliver comprehensive internal audit reports, follow up on agreed action plans, and conduct peer reviews.

• Matric ( Grade 12)
• Bachelor’s degree in accounting, auditing, IT, or related field.
• CISA certification (completed or in progress) is an advantage

• 2-3 years of IT audit experience, preferably in Financial Services or IT security.
• Strong knowledge in OS/applications/databases reviews and network/infrastructure controls.
• Project assurance experience.
• Experience in Cloud Computing.

• Detail-oriented, proactive, and capable of working independently.
• Strong interpersonal and relationship-building skills.
• Excellent written and verbal communication skills.
• Problem-solving ability with a thorough understanding of IT and business processes.
• Hands-on approach and a comprehensive understanding of internal audit processes and risk concepts.