IT Audit Specialist

1 week ago


Pretoria, Gauteng, South Africa prebless Recruitment Full time

IT Audit Specialist
Closing Date: 2023 / NOV/ 27

Location:
Pretoria, Hatfield

Nature of work:
(FIXED TERM CONTRACT)

QUALIFICATIONS AND EXPERIENCE

  • Relevant Degree (NQF 7) (IT/Computer Science/Information Systems/ Auditing/ Accounting/ Equivalent) and Certified Information Systems Auditor (CISA).
  • ISACA Membership.
  • ISACA certifications (CISM, CGEIT, CRISC, CCAK) will be an added advantage.
  • 6 Years relevant working experience in IT Audit, (external audit or internal auditing) of which 3 years must be at a supervisory level.
  • Experience is Project Assurance reviews is essential
  • Experience is IT Security Reviews (including database review, firewall, patch management and vulnerability management) is essential.
  • Experience in Application Controls Review is essential.

Critical Competencies; - Able to plan and strategize.

  • Solid knowledge of mentoring and coaching
  • Solid knowledge of Quality Assurance and Improvement Program (QAIP)
  • Knowledge of best practice frameworks (e.g., COSO, etc.).
  • Able to execute and oversee audits.
  • Solid knowledge of reportwriting.
  • Knowledge of Data Analysis
  • Must be able to compile accurate reports.
  • Solid knowledge of the PFMA and treasury regulations
  • Knowledge of Project Management
  • Financial Management
  • Manage staff effectively.
  • Solid knowledge of professional standards (IIA) / ISACA
  • Knowledge of research / benchmarking.

Job Type:
Temporary

Salary:
R1.00 per month

Ability to commute/relocate:

  • Pretoria, Gauteng: Reliably commute or planning to relocate before starting work (required)

  • IT Audit Specialist

    1 week ago


    Pretoria, Gauteng, South Africa Prebless Group Full time

    Job OverviewDate Posted:Posted 5 hours agoLocation:Pretoria, GautengJob Title:IT Audit SpecialistEducation Level:Bachelors DegreeJob Level:SeniorMinimum Experience:5- 7 YearsIT Audit Specialist job vacancy in Pretoria.This value driven Internal Audit & Advisory division is seeking to appoint an IT Audit Specialist (Independent Contractor) for a period of six...

  • IT Audit Specialist

    1 week ago


    Pretoria, Gauteng, South Africa Edge Executive Search Full time

    URGENT:Client in Pretoria in search of an IT Audit specialist for a 6-month role. Will be working in the internal audit and advisory division 6 years IT audit experience (internal or external) ISACA Membership ISACA certificates (CISM,CGEIT,CRISC,CCAK) Bonus Project Assurance reviews (essential) Application control reviews (essential) IT security reviews...

  • IT Audit Specialist

    1 week ago


    Pretoria, Gauteng, South Africa National Lotteries Commission Full time

    IT AUDIT SPECIALIST ( 6 Months fixed Contract)SALARY:NEGOTIABLENational Lotteries Commission ( NLC)BACKGROUND:The National Lotteries Commission (NLC) is a public entity established by Lotteries Act No. 57 of 1997 as amended to regulate the South African lotteries industry. The functions of the Commission can be divided into two categories, namely the...

  • IT Audit Specialist

    1 week ago


    Pretoria, Gauteng, South Africa Bontle consulting Full time

    IT AUDIT SPECIALIST (6 MONTHS FIXED TERM CONTRACT)PURPOSE OF THE JOB:This value driven Internal Audit & Advisory division is seeking to appoint an IT AuditSpecialist (Independent Contractor) for a period of six (6) months to strengthen the division.The specialist position will interact with executives and officers across the multiple businessunits and...

  • IT Audit Specialist

    1 week ago


    Pretoria, Gauteng, South Africa Nambiti Technologies Full time

    We are recruiting for an IT Audit Specialist.QUALIFICATIONS Relevant Degree (NQF 7) (IT/Computer Science/Information Systems/ Auditing/Accounting/ Equivalent) and Certified Information Systems Auditor (CISA). ISACA Membership. ISACA certifications (CISM, CGEIT, CRISC, CCAK) will be an added advantage.REQUIRED EXPERIENCE 6 Years relevant working experience in...

  • Audit Senior

    1 week ago


    Pretoria, Gauteng, South Africa F & G Sourcing Specialist Full time

    Our reputable Accounting client that is based in Pretoria is seeking an Audit Senior to join their team.The Audit Senior will be responsible for performing audits, mainly audits of Body Corporate entities and will report to a manager and 2 partners.Salary: R R30 000 per MonthRequirements: Honours in Accounting/CTA Completed SAICA Articles completed Fluent in...


  • Pretoria, Gauteng, South Africa Vivo Group Full time

    Audit Management Specialist - 6 Months Contract (must be available immediately) 8 years post articles experience. At least 5 years external and internal audit management experience. Previous work experience with the AGSA would be an added advantage. Proven track record of preparing audit files that are IFRS, PFMA and Companies Act compliant annual financial...


  • Pretoria, Gauteng, South Africa Khomeliwa Consulting Full time

    IT AUDIT SPECIALIST, 6 months Contract, Pretoria, Remuneration negotiableOur client, National Lotteries Commission (NLC), seeks to appoint the IT AUDIT SPECIALIST on a - months' fixed term contract.The employee will remain on the payroll of NLC.PURPOSE OF THE JOBThis value driven Internal Audit & Advisory division is seeking to appoint an IT Audit Specialist...


  • Pretoria, Gauteng, South Africa Emploisenegal Full time

    Tax Audit Specialist for the Agro-Processing Sector Description de l'entreprise ATAF strives to build efficient and effective tax administrations in Africa to become the leader on African tax matters, enhance economic... lire la suite Poste proposé : Tax Audit Specialist for the Agro-Processing Sector The African Tax Administration Forum (ATAF) has received...


  • Pretoria, Gauteng, South Africa Resolute Employment Solutions Full time

    Position Title:Technical Manager / SpecialistReports to:Head of Technical and Training / Technical DirectorMain purpose of the jobTo uphold technical and quality standards and ensure effective risk management. To provide technical support services to directors and staff as well as external clients. Ensuring that support is provided in time and within...


  • Pretoria, Gauteng, South Africa Emploimauritanie Full time

    The African Tax Administration Forum (ATAF) has received financing from the African Development Fund toward the cost of the Regional Institutional Support Project for Public Financial Governance – Phase II (RISPFG) and intends to apply part of the agreed amount for this Grant to payments under the contract for Tax Audit Specialist for the Agro-Processing...


  • Pretoria, Gauteng, South Africa The Boiler Room Full time

    Tax Audit Specialist for the Agro-processing Sector Description de l'entreprise ATAF strives to build efficient and effective tax administrations in Africa to become the leader on African tax matters, enhance economic... lire la suite Poste proposé : Tax Audit Specialist for the Agro-processing Sector The services included under this project are: ...

  • Audit Manager

    1 week ago


    Pretoria, Gauteng, South Africa Rpo Recruitment Full time

    RPO Recruitment's client is currently seeking an experienced and detail-oriented Audit Manager to join their team.As an Audit Manager, you will be responsible for overseeing the auditing process to ensure that the financial operations and controls meet the highest standards.Responsibilities Coordinate and conduct periodical audits Present audit findings and...


  • Pretoria, Gauteng, South Africa SABS Full time

    Job Advert Summary:About SABSThe South African Bureau of Standards (SABS) is mandated to develop, promote and maintain South African National Standards (SANS), promote quality in connection with commodities, products and services, and render conformity assessment services and assist in matters connected therewith. Working for the SABS opens the mind to the...

  • BI Specialist

    1 week ago


    Pretoria, Gauteng, South Africa SET IT Recruitment Full time

    Exciting Job Opportunity for a Senior BI Specialist in Pretoria**Closing Date**: 29 May 2023


  • Pretoria, Gauteng, South Africa Bohlale HR Consulting Full time

    Qualifications B.Com/ B Comm (Hons) CA (SA), ACCA of CIA will be an added advantage.Experience 8 years post articles experience. At least 5 years external and internal audit management experience. Previous work experience with the AGSA would be an added advantage. Proven track record of preparing audit files that are IFRS, PFMA and Companies Act compliant...


  • Pretoria, Gauteng, South Africa Sakhona HR Full time

    Render ICT assurance and advisory services, Administer planning, execution and reporting of ICT Audits or other engagements as per the approved annual operational plan.Requirements: Undergraduate qualification (NQF7) in IT Registered with a relevant professional body 35 years' experience in IT Auditing IT Certification will be an added advantage Valid...


  • Pretoria, Gauteng, South Africa Network Recruitment - Finance Corporate Full time

    These jobs were popular with other job seekers Reference: NPr000777-PAM-1Calling all Audit professionals that want to relocate to Saudi Arabia Duties & Responsibilities We have an exciting opportunity for a seasoned audit professional. This role is based in Riyadh, Saudi Arabia. Our client is a medium sized audit firm that is a global household name.Saudi...


  • Pretoria, Gauteng, South Africa E-Merge It Recruitment Full time

    Are you based in the United States? Select your country to see jobs specific to your location.A fantastic opportunity for a DevOps Operations Specialist to join a team of specialists developing the next generation of software systems for the business's future driving machines.You will be required to be proactive and be able to provide new ideas for...


  • Pretoria, Gauteng, South Africa E-Merge It Recruitment Full time

    Are you based in the United States? Select your country to see jobs specific to your location.A fantastic opportunity for a DevOps Operations Specialist to join a team of specialists developing the next generation of software systems for the business's future driving machines.You will be required to be proactive and be able to provide new ideas for...