Internal IT Auditor

 

Recruiter:

Network Finance

Job Ref:

NWC013860/KM

Date posted:

Monday, January 10, 2022

Location:

Johannesburg, South Africa

Salary:

550 000 Annually


SUMMARY:
Have you completed your CIA or CISA, have about 4 years of IT and Internal Audit, compliance, cyber security and IT Governance experience? Then we’re looking for you

JOB DESCRIPTION:

The successful candidate will work alongside the Audit Manager to test controls for compliance and report findings to the relevant stakeholders. If you are an innovative individual with excellent communication capabilities and are committed to the code of ethics that governs auditors, then you are encouraged to apply.

Duties:

  • Internal and IT Audits to ensure financial operational and compliance objectives.
  • Planning and supporting reporting process.
  • Pre and post review implementation
  • Gap/internal IT control analysis and risk mitigation.
  • ITGC’s, computer controls and cyber security
  • General internal audit reviews (from start to finish)
  • Remediation and follow-up of identified issues
  • Policy and procedure maintenance and review to ensure best practices.
  • Stakeholder engagement and management.

Qualifications:

  • BCom Accounting/Internal Audit/IT
  • Honours degree – advantageous
  • CIA/CISA

Experience:

  • Min. 4 years Internal and IT Audit experience
  • YOUR CV MUST DISPLAY BOTH EXTENSIVE INTERNAL AND IT AUDIT EXPERIENCE AND DUTIES

 

 

 

If you are interested in this opportunity, please apply directly. For more jobs, please visit

 

 

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