Senior Information Systems Auditor

7 months ago


Southern Suburbs, South Africa Flash Full time

**RESPONSIBILITIES**:
Conduct audits of information systems, IT infrastructure, and cybersecurity controls to assess compliance with regulatory requirements and industry standards.

Evaluate the effectiveness of security controls, including access controls, network security, and data encryption.

Perform vulnerability assessments, penetration testing, and security reviews to identify and address potential security weaknesses and threats.

Prepare audit reports documenting findings, recommendations, and corrective actions to mitigate identified risks and strengthen the control environment.

**Build team and people capabilities through**:
Providing real-time, ongoing coaching and feedback to team members throughout the year

On-time completion of performance management activities including regular 1:1s and Bi-annual performance reviews through GPS.

Supporting employee development including facilitation of career development conversations and crafting development plans for current and future needs

Taking action to hire and retain high-performers and address poor performance.

Proactively manage change initiatives within the team including sufficient planning/ preparation and communication to minimize disruption and support employee adoption.

Role modelling the behaviors' that support and drive the Flash culture and values.

**MINIMUM REQUIREMENTS**:
Bachelor's degree in information systems, computer science, cybersecurity, or related field.

10+ years of experience in information systems auditing, IT security, or cybersecurity, preferably in the financial services industry.

Professional certification such as CISA, CISSP, or CISM.

Proficiency in conducting technical audits, vulnerability assessments, and penetration testing.

Strong understanding of information security principles, technologies, and best practices.

**BEHAVIOURAL SKILLS / ATTRIBUTES**:
Analytical Thinking: Ability to analyze complex IT systems and identify security risks.

Leadership: Experience in leading audit engagements and mentoring junior team members.

Communication Skills: Clear communication to articulate technical concepts and audit findings.

Collaboration: Ability to collaborate with cross-functional teams and stakeholders.

Ethical Integrity: Commitment to upholding professional standards and confidentiality.

LI-AT1



  • Southern Suburbs, South Africa Flash Full time

    **RESPONSIBILITIES**: Assist in audits of information systems, IT infrastructure, and cybersecurity controls. Support the assessment of security controls and participate in vulnerability assessments. Contribute to audit reports documenting findings and recommendations. Learn from senior team members and actively participate in professional development...

  • Senior Auditor

    7 months ago


    Northern Suburbs, South Africa SydSen Recruit Full time

    Senior Auditor - Cape Town North - Western Cape An auditing firm in Cape Town North is looking for a Senior Auditor to join their team. **Requirements**: - Honors degree in Bcompt Accounting / CTA / B. Accounting - Completed SAICA articles - Valid drivers license - Minimum of 5 years experience as an Auditor **Responsibilities**: - A basic knowledge of...

  • Internal Auditor

    4 days ago


    Southern Suburbs, South Africa Impact Consulting Services Full time

    INTERNAL AUDITOR SOUTHERN SUBURBS, CAPE TOWN R 400 000 - R 600 000 CTC Examine and evaluate the adequacy, effectiveness and efficiency of the organisation’s internal control systems and procedures and recommend corrective actions to improve operations and enhance internal controls to mitigate risk. You will be responsible for conducting internal audits...

  • Senior Analyst

    3 days ago


    Southern Suburbs, South Africa CA Financial Appointments Full time

    Job Description **Responsibilities**: - Work with Financial Control & FP&A to develop systems and models to embed best practice for group consolidation, transfer pricing, budgets & forecast and other project - Work with stakeholders in the Systems and MI team to ensure that existing models are understood and fit for purpose - Build relationships with...

  • Systems Analyst

    6 months ago


    Southern Suburbs, South Africa Nambiti Technologies Full time

    We are recruiting for Systems Analyst Bachelor’s degree in software/ information systems or similar qualification Knowledge and experience: Minimum Required: 5 years’ experience and background in software development. 5 years relevant experience in systems analysis and design Knowledge in different programming languages. Knowledge of systems...

  • Internal Audit Manager

    4 months ago


    Southern Suburbs, South Africa Intelligent Debt Management Full time

    Internal Audit Manager (Pinelands, Cape Town) As the Internal Audit Manager, you will be responsible for co-ordinating and supervising the activities of the Internal Audit Unit of the organisation, to ensure effective and efficient internal control systems. **Responsibilities** - Develop and implement an annual audit plan based on risk assessment and...


  • Southern Suburbs, South Africa Intelligent Debt Management Full time

    **Internal Audit Manager (Pinelands, Cape Town)** As the Internal Audit Manager, you will be responsible for co-ordinating and supervising the activities of the Internal Audit Unit of the organisation, to ensure effective and efficient internal control systems. **Responsibilities** - Develop and implement an annual audit plan based on risk assessment and...


  • Southern Suburbs, South Africa RareCruit (Pty) Ltd Full time

    Senior Electronic Hardware Engineer PositionOverview:RareCruit (Pty) Ltd is seeking an experienced Senior Electronic Hardware Engineer to lead the design, development, and testing of electronic hardware components for a leading Defence/Aerospace company.Job DescriptionKey Responsibilities:Design and develop advanced electronic hardware systems that meet...

  • Cashbook Clerk

    7 months ago


    Southern Suburbs, South Africa Bridgena Barnard Personnel Group Full time

    Western Cape, CPT - Southern Suburbs - R 20000 - R 30000 Monthly Basic Salary (Market related, Negotiable) S/Subs Well established company requires services of an experienced Cashbook clerk for the Accounting department that utilise an ERP system S/Subs Well established company requires services of an experienced Cashbook clerk for the Accounting...


  • Southern Suburbs, South Africa Communicate Recruitment Full time

    A financial advisory service company with a foot internationally and in East Africa focusing on financial modelling is looking for a Senior Financial Modeller to join their team their Cape Town team. **Qualifications**: - Completed B. Com Accounting/Mathematics & Statistics **Skills**: - Excel Advanced - Non negotiable - VBA **Job description**: -...


  • Southern Suburbs, South Africa Communicate Recruitment Full time

    A financial advisory service company with a foot internationally and in East Africa focusing on financial modelling is looking for a Senior Financial Modeller to join their team their Cape Town team. **Qualifications**: - Completed B. Com Accounting/Mathematics & Statistics **Skills**: - Excel Advanced - Non negotiable - VBA **Job description**: -...


  • Southern Suburbs, South Africa RareCruit (Pty) Ltd Full time

    Looking for a challenging opportunity? We are seeking an experienced Senior Integration Specialist to join our client's team in the International Defense Industry.This role offers fantastic career growth prospects and the chance to work with a well-established international defense agency that is rapidly expanding.The ideal candidate will have experience...

  • Senior Risk Consultant

    6 months ago


    Southern Suburbs, South Africa Bridgena Barnard Personnel Group Full time

    Western Cape, CPT - Southern Suburbs - R 24000 - R 30000 Monthly Basic Salary (Negotiable) Food Manufacturer requires the services of a Senior Risk consultant for the facility Food Manufacturer requires the services of a Senior Risk consultant for the facility Matric ess or equivalent Diploma in related field 3 years exp in the following: Factory...

  • Senior Systems Analyst

    7 months ago


    Northern Suburbs, South Africa Latitude Resource Full time

    A large African based retail business is seeking to employ a Senior Systems Analyst within the Business Solutions Team, based in Northern Suburbs, Cape Town. The Senior Systems Analyst will be the Product Owner of the company’s core retail solution and be responsible for the product’s roadmap and vision, owning the product backlog and managing all...

  • Creditors Clerk

    7 months ago


    Southern Suburbs, South Africa Ikon Consulting Full time

    **Salary** Market related basic salary + benefits **Description** You will report to the Dealership Accountant and will be assisting in: (but not limited to) - Analysing, capturing and processing of invoices - Reconciliations of supplier accounts - Accurately and timeously prepare creditors payment batches (weekly & monthly) - Resolution of supplier...


  • Southern Suburbs, South Africa CA Financial Appointments Full time

    **Responsibilities**: - Develop and implement financial strategies - Prepare and manage budgets and forecasts - Manage, control and maintain all costs in line financial budgets - Monitor compliance of the business - Liaise with external and internal auditors - Participate in the strategic planning process - Facilitate and manage major financial decision...


  • Southern Suburbs, South Africa Nambiti Technologies Full time

    We are recruiting for a Senior Database Administrator. Honours’ degree in ICT or ICT related qualification - Database Certification - ITIL foundation certification - Minimum of 7 years of various ICT database experience - Advanced knowledge of SQL scripting capability. Advanced knowledge of database security best practices - Experience Database Server...

  • Production Planner

    6 months ago


    Southern Suburbs, South Africa Bridgena Barnard Personnel Group Full time

    Western Cape, CPT - Southern Suburbs - R 40000 - R 55000 Monthly Basic Salary (Market related, Negotiable) Cape Town Senior role exists with one of our Manufacturing Clients. You will be in charge of the Planning of the production business unit within an innovated and customer focussed team Cape Town Senior role exists with one of our Manufacturing...


  • Southern Suburbs, South Africa RareCruit (Pty) Ltd Full time

    We are seeking a highly skilled Senior Technical Specialist to join our client's team in the international defense industry.This is an exceptional opportunity for career growth and professional development, working alongside a well-established international defense agency that is expanding rapidly.Key Highlights:Job Title: Senior Technical...

  • Senior Buyer

    1 month ago


    Southern Suburbs, South Africa Bridgena Barnard Personnel Group Full time

    Senior Buyer for a company in Cape Town with expertise in International and Local Buying skillsSenior Buyer for a company in Cape Town with expertise in International and Local Buying skillsQualifications: Matric with 3-5 years’ experience in a similar role essentialPurchase orders based on demand and inventory levelsEnsure accuracy and completeness of PO...