IT Internal Auditor

2 weeks ago


Johannesburg, Gauteng, South Africa Edge Executive Search Full time

Key Responsibilities:

  • Conduct comprehensive audits of IT systems, processes, and controls to ensure compliance with regulatory requirements, industry standards, and internal policies.
  • Evaluate the effectiveness of IT governance, risk management, and internal control practices.
  • Review and analyze IT policies, procedures, and guidelines to ensure alignment with industry best practices and regulatory requirements.
  • Collaborate with IT teams to develop and implement remediation plans for identified deficiencies and weaknesses.
  • Prepare audit reports detailing findings, recommendations, and action plans for management review.
  • Stay abreast of emerging trends, technologies, and regulatory changes in the IT audit and information security field.
  • Provide guidance and support to management and staff on IT control issues and risk mitigation strategies.
  • Participate in special projects and initiatives as assigned by senior management.

Qualifications:

  • Bachelor's degree in Information Technology, Computer Science, Accounting, or related field. Advanced degree or professional certifications (CISA, CISSP, CISM, CRISC) preferred.
  • Minimum of X years of experience in IT audit, risk management, or information security roles.
  • Strong understanding of IT governance frameworks, such as COBIT, ITIL, and NIST Cybersecurity Framework.
  • Proficiency in conducting IT audits, including planning, fieldwork, documentation, and reporting.
  • Knowledge of ACL, short term insurance and IT audits
  • Experience with IT risk assessment methodologies and tools.
  • Excellent analytical, problemsolving, and critical thinking skills.
  • Effective communication and interpersonal skills, with the ability to interact with individuals at all levels of the organization.
  • Detailoriented with a high degree of accuracy and integrity.
  • Ability to work independently and as part of a team in a fastpaced environment.

For more information please contact:
**Remeze Smith

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