IT Auditor Specialist

2 weeks ago


Johannesburg, Gauteng, South Africa Adept Advisory (Pty) Ltd Full time

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.

Identify and document risks, control weaknesses, and areas for improvement, providing actionable recommendations to clients.

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.

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