![Adept Advisory (Pty) Ltd](https://media.trabajo.org/img/noimg.jpg)
IT Auditor Specialist
2 weeks ago
Job Summary:
Key Responsibilities:
Plan and perform comprehensive IT audits for various clients to assess the effectiveness of IT controls, compliance with policies, and efficiency of operations.
Develop and maintain audit programs, test plans, and documentation standards tailored to client needs.
Collaborate with client IT management and other stakeholders to address audit findings and implement corrective actions.
Stay current with emerging IT risks, regulatory changes, and industry best practices.
Provide guidance and mentorship to junior consultants and contribute to their professional development.
Prepare and present audit reports to client senior management and audit committees.
Conduct follow-up audits to monitor the implementation of recommendations.
Assist in the development and maintenance of IT audit policies, procedures, and standards.
Qualifications:
Bachelor's degree in Information Technology, Computer Science, Accounting, or a related field.
Minimum of 8 years of experience in IT auditing, risk management, or related fields within a consulting environment.
Professional certifications such as CISA, CISSP, CISM, or equivalent.
Strong knowledge of IT governance frameworks (e.g., COBIT, ITIL) and security standards (e.g., ISO 27001, NIST).
Experience with regulatory requirements (e.g., SOX, GDPR, HIPAA).
Proficiency in audit software and data analytics tools.
Excellent analytical, problem-solving, and communication skills.
Ability to work independently and as part of a consulting team.
Strong organizational skills and attention to detail.
Willingness to travel to client sites as required.
Preferred
Qualifications:
Advanced degree in Information Technology, Computer Science, or related field.
Experience with cloud computing, cybersecurity, and emerging technologies.
Prior experience in a senior or lead auditor role within a consulting firm.
Familiarity with financial systems and ERP platforms.
Job Type:
Part-time
Pay:
R350,00 - R500,00 per hour
Expected hours: 40 per week
Application Question(s):
- How many years of experience do you have in IT auditing within a consulting environment, and what specific areas have you focused on?
- What professional certifications do you hold (e.g., CISA, CISSP, CISM)?
- Have you conducted audits related to specific regulatory requirements such as SOX, GDPR, or HIPAA? Please provide examples.
-
Specialist IT Auditor
2 weeks ago
Johannesburg, Gauteng, South Africa WePlace Full timeDescription:One of our large corporate clients is in search of a Specialist IT Auditor to join their team located in Sandton. The Company aims to enhance their Internal Audit department by incorporating a specialized IT auditor role. They are seeking a dynamic and self-sufficient individual with expertise in IT governance and auditing processes, particularly...
-
Senior Internal Auditor
2 weeks ago
Johannesburg, Gauteng, South Africa IT Ridge Technologies Full timeThis job requires you to coordinate, develop, design and facilitate the activities of the Internal Audit team to meet the audit plans as approved by the audit committee, for the regional audits. Awareness and compliance to the Institute of Internal Auditors (IIA), International Professional Practices Framework (IPPF), Code of Ethics and IIA Standards....
-
Specialist Auditor Data Analytics
2 weeks ago
Johannesburg, Gauteng, South Africa Rmb Full timeSpecialist Auditor Data Analytics page is loaded Specialist Auditor Data Analytics Apply locations Johannesburg time type Full time posted on Posted Yesterday job requisition id R2709 Job DescriptionHello future Specialist Auditor: Data Analytics FirstRand believes that its people are its single most important resource and will not operate in a sector unless...
-
Specialist Credit Auditor
2 weeks ago
Johannesburg, Gauteng, South Africa Salix Recruitment Full timeA world-renowned Banking and Financial Institution is seeking a Specialist Credit Auditor who will be responsible for auditing the credit environment processes at a divisional and business unit level.Duties: Hold an adequate understanding of the environments being audited and able to submit high quality audit reports: Completing audits within the given...
-
Johannesburg, Gauteng, South Africa Virago Recruitment Full timeCompany in Johannesburg is looking for aSenior Specialist Auditor: Finance and Operations to jointheir team.Main purpose of the job:To plan and execute finance and operational audits in accordance with IIA professional standardsProvide technical support to business audit teams on financial and operationalKeep the wider internal audit team up-to-date on...
-
Johannesburg, Gauteng, South Africa IT Ridge Technologies Full timeThis role will have broad accountability for ICT governance, risk and compliance related functions including ICT policies, standards, risk, and controls management. This role is a key contributor to IT Strategy, which includes developing frameworks aligned to the appropriate industry standards, creating the required forums, and establishing appropriate...
-
Internal Auditor Specialist
2 weeks ago
Johannesburg, Gauteng, South Africa Adept Advisory (Pty) Ltd Full timeJob Summary:Key Responsibilities:Plan and perform comprehensive internal audits for various clients to assess the effectiveness of internal controls, compliance with policies, and efficiency of operations.Evaluate clients' financial systems, processes, and infrastructure to identify risks and control weaknesses.Develop and maintain audit programs, test...
-
Internal Auditor
2 weeks ago
Johannesburg, Gauteng, South Africa Absa Bank Limited Full timeBring your possibility to life Define your career with us With over 100 years of rich history and strongly positioned as a local bank with regional and international expertise, a career with our family offers the opportunity to be part of this exciting growth journey, to reset our future and shape our destiny as a proudly African group.Job SummaryTo provide...
-
Specialist Internal Auditor
2 weeks ago
Johannesburg, Gauteng, South Africa Salix Recruitment Full timeDo you want to be part of a Global Internal Audit Team? One of the world's largest globally diversified natural resource companies is looking for a Senior Internal Audit Specialist. This organization has built a culture that rewards dedicated people with a can-do spirit, who take responsibility, and who have the drive to be leaders in their field.
-
Asset and Short-term Specialist
2 weeks ago
Johannesburg, Gauteng, South Africa Sabenza IT Full timeAsset and Short-Term Specialist Finance - GENERALJohannesburg - Gauteng - South AfricaJoin Our Team as an Asset and Short-Term SpecialistAre you a financial wizard with a knack for leadership? Do you thrive in dynamic environments where no two days are the same? If so, we've got the perfect opportunity for youWe're on the lookout for a dynamic individual to...
-
SAP Authorizations Solutions Specialist
2 weeks ago
Johannesburg, Gauteng, South Africa Sabenza IT Full timeSAP Authorizations Solutions Specialist Authorizations/ Security/ GRC, Technical - SAPDurban - KwaZulu Natal - South Africa, Johannesburg - Gauteng - South AfricaOur client is a leading organization in the FMCG space has a fantastic offering for an SAP Authorizations Solutions Specialist. They provide a dynamic work environment with a 6-month contract,...
-
Compliance Specialist
2 weeks ago
Johannesburg, Gauteng, South Africa Kompliance Full timeCompliance Specialist/AuditorKOMPLIANCE is the leading independent compliance auditing group in Southern Africa providing environmental, occupational health & safety, cybersecurity, data privacy, and corporate governance compliance audit services including internal, external, supplier, and verification audits.Compliance Specialist/Auditor Job...
-
Business Support Specialist: Ot Sustainability
2 weeks ago
Johannesburg, Gauteng, South Africa Sabenza IT Full timeBusiness Support Specialist: OT Sustainability Networking - ITJohannesburg - Gauteng - South AfricaAre you passionate about shaping the technological landscape of both Information Technology (IT) and Operational Technology (OT) domains? Do you thrive on designing and implementing cutting-edge infrastructure solutions that seamlessly integrate Digital...
-
Johannesburg, Gauteng, South Africa Sabenza IT Full timeBusiness Systems Specialist - SAP Financial Modules SAPCape Town - Western Cape - South Africa, Johannesburg - Gauteng - South AfricaAre you a seasoned SAP FICO Business Systems Specialist looking to take your career to the next level? Our client, one of the world's leading brewing companies, is seeking a talented individual to join their dynamic teamJob...
-
Java Specialist
2 weeks ago
Johannesburg, Gauteng, South Africa e-Merge IT Recruitment Full timeAre you a Software Engineer? A software solutions company is looking for a Java Specialist to join their passionate, friendly, diverse and inspired team of software engineers to design, develop and deploy industry changing end-to-end software solutions.APPLY NOW BSc in Math, Stats and/or Computer Sciences 57+ of proven handson software engineering...
-
Internal Audit Specialist
2 weeks ago
Johannesburg, Gauteng, South Africa FirstRand Bank Limited Full timeDescriptionHello future IT Specialist AuditorAre you excited to embark on a new opportunity as an IT Specialist Auditor at FirstRand? FirstRand prioritizes its employees, seeking individuals who align with the company's values and bring innovation to the table. If you are a self-starter with a flair for auditing and a knack for IT controls, we want you!Can...
-
Group Finance Manager
2 weeks ago
Johannesburg, Gauteng, South Africa Recru-it Full timeKey Performance Areas Financial Planning and Analysis: Assisting in developing financial plans, budgets, and forecasts to support the company's strategic goals.Financial Reporting: Ensuring accurate and timely preparation of financial statements and reports for internal and external stakeholders.Risk Management: Identifying and mitigating financial risks,...
-
Group Finance Manager
2 weeks ago
Johannesburg, Gauteng, South Africa Recru-it Full timeJob Summary The Group Finance Manager is responsible for managing and coordinating the work of the Finance department comprised of Accounting, Treasury, Conservation and Revenue Collection/ distribution. Manage and lead a team through difficult periods including month end, year end audits and annual budgeting. Key Performance Areas Financial Planning and...
-
Internal Audit Specialist
2 weeks ago
Johannesburg, Gauteng, South Africa Firstrandjobs Full timeInternal Audit Specialist page is loaded Internal Audit Specialist Apply locations Johannesburg time type Full time posted on Posted Yesterday job requisition id R13465 Job DescriptionHello future IT Specialist Auditor FirstRand believes that its people are its single most important resource and will not operate in a sector unless it has people who are right...
-
Internal Auditor Model Risk
2 weeks ago
Johannesburg, Gauteng, South Africa Absa Bank Limited Full timeEmpowering Africa's tomorrow, together one story at a time. With over 100 years of rich history and strongly positioned as a local bank with regional and international expertise, a career with our family offers the opportunity to be part of this exciting growth journey, to reset our future and shape our destiny as a proudly African group.Job SummaryTo...