Specialist IT Auditor

2 weeks ago


Johannesburg, Gauteng, South Africa WePlace Full time
Description:

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 focusing on data-related aspects.

Responsibilities:

Main

  • Assist in solidifying the IT audit function, which was established less than 2 years ago.
  • Expand the capabilities of the IT audit function to incorporate data analytics and steer towards a digitalized audit approach. Establish continuous auditing procedures in finance, operations, and IT.
  • Collaborate closely with the business, current Internal Audit team (especially CA's), and the ALICE team to enhance the continuous auditing capabilities through ALICE modules. Extend this capability by utilizing the ALICE lab (SQL-based), Alteryx, and Power BI.
Additionally

  • Collaborate with the existing IT auditor, offering guidance as needed, assisting in work review, and serving as a coach when necessary. Enhance the IT audit knowledge, and collectively expand the function as colleagues.
  • Work with the current IT auditor to ensure ISA 315 compliance, improve processes for external audit reliance, and develop IT environments for future control approaches. This includes implementing a control self-assessment process.
  • Aid in initiating division-wide IT manager meetings, organizing quarterly meetups, encouraging idea-sharing on IT, risk, and governance matters, including cybersecurity.
General

  • Manage the full audit lifecycle from engagement initiation to planning, fieldwork, and report writing.
  • Contribute to defining the IT internal audit scope and audit plan coverage for submission to the audit committee.
  • Conduct follow-up audits to oversee management's actions.
  • Pursue continuous knowledge development in sector rules, regulations, best practices, tools, techniques, and performance standards.

Requirements:

  • Bachelor's Degree in Commerce preferred, with an understanding of business and accounting concepts.
  • Certified Information Systems Auditor qualification.
  • Minimum four years of proven work experience as an IT Auditor, specializing in data aspects and proficient in IT Governance practices.
  • Knowledge of Alteryx is advantageous, and willingness to learn the tool is essential, with strong SQL scripting skills.
  • Proficient in computer skills, including MS Office and Power BI, particularly in SQL scripting.
  • Strong attention to detail and analytical skills.
  • Excellent report writing abilities.
  • Independent judgment and proactive approach.
  • Self-driven and professional.
  • For more information please contact:
  • Bianca Burger


  • Johannesburg, Gauteng, South Africa IT Ridge Technologies Full time

    This 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....


  • Johannesburg, Gauteng, South Africa Rmb Full time

    Specialist 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...


  • Johannesburg, Gauteng, South Africa Salix Recruitment Full time

    A 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 time

    Company 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 time

    This 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...


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

    Job 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...

  • 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...

  • Internal Auditor

    2 weeks ago


    Johannesburg, Gauteng, South Africa Absa Bank Limited Full time

    Bring 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...


  • Johannesburg, Gauteng, South Africa Salix Recruitment Full time

    Do 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.


  • Johannesburg, Gauteng, South Africa Sabenza IT Full time

    Asset 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...


  • Johannesburg, Gauteng, South Africa Sabenza IT Full time

    SAP 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 time

    Compliance 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...


  • Johannesburg, Gauteng, South Africa Sabenza IT Full time

    Business 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 time

    Business 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 time

    Are 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...


  • Johannesburg, Gauteng, South Africa FirstRand Bank Limited Full time

    DescriptionHello 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 time

    Key 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 time

    Job 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...


  • Johannesburg, Gauteng, South Africa Firstrandjobs Full time

    Internal 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...


  • Johannesburg, Gauteng, South Africa Absa Bank Limited Full time

    Empowering 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...