IT Audit Consultant

We are looking for an individual with strong analytical and strategic thinking abilities to develop and implement the Internal Audit strategy and embed a control consciousness culture across the Group. You will be responsible for the development of Internal audit policies and ensuring compliance across the Group. This is a senior role that requires someone...

**Job Purpose** - Delivery of IT system audits. - Assisting and reporting to the manager on the job - Supervising Junior consultants and providing on-the-job training. - Managing audit project costs to avoid overruns. - Assist with risk identification and audit planning on IT areas. - Undertake execution of Information technology audits such as - IT General...

Software Implementation Consultant - Auditing Our client sells a world leading governance, risk and compliance software solution and due to their outstanding success in the market, they are expanding. This exciting opportunity would ideally suit an individual who is experienced in Internal Auditing and is an automation/tech enthusiast. Utilizing your IT...

Software Implementation Consultant - Auditing Our client sells a world leading governance, risk and compliance software solution and due to their outstanding success in the market, they are expanding. This exciting opportunity would ideally suit an individual who is experienced in Internal Auditing and is an automation/tech enthusiast. Utilizing your IT...

Software Implementation Consultant - Auditing Our client sells a world leading governance, risk and compliance software solution and due to their outstanding success in the market, they are expanding. This exciting opportunity would ideally suit an individual who is experienced in Internal Auditing and is an automation/tech enthusiast. Utilizing your IT...

Market demands are currently at an all-time high for Chartered Accountants in the assurance space. Our client requires the skill set of a qualified CA(SA) in an Audit Manager role. **Education**: - CA(SA) **Qualifications**: - Qualified CA - Advanced Microsoft Excel - Ability to communicate well with subordinates, colleagues, and...

This is a position for an already qualified CA(SA), with at least 2 years post articles experience in a Big 4 or medium sized audit firm. **Education**: - CA(SA) The role will mainly be focused on the following: - People leadership - Risk and quality management - Client engagement - Talent management - Assist clients perform better and achieve their...

IT Support Consultant IT Support - IT Johannesburg - Gauteng - South Africa "Wanted: IT Support Consultant for a pharmaceutical company - where troubleshooting computer glitches is our daily pill, and tech support is our prescription for success!" Requirements & Skills: - Proven working experience in IT support services or relevant experience - Excellent...

**Duties**: - Oversee a staff of IT auditors responsible for auditing information systems, platforms, and operating procedures in accordance with established corporate standards for efficiency, accuracy, and security - Arrange audit files with standard information - Recognise risks as input into business risk identification process - Execute audit programs...

Process Engineering Consultant Business Analytics - IT Johannesburg - Gauteng - South Africa Are you a process whiz with a flair for problem-solving? Join us as a Process Engineering Consultant and turn complex puzzles into streamlined solutions faster than you can say "efficiency!" **Requirements**: As-is analysis. Process optimisation. Minimum of 3 years...

Inspecting planned audit engagements and firms quality control policies and procedures Regular interactions with audit firms and discussing findings with the engagement Partners and leadership of the firms Demonstrating a high degree of independence and professional judgement to drive matters to conclusion. Researching and consulting internally on technical...

SAP Basis Consultant Basis, Technical - SAP Johannesburg - Gauteng - South Africa Attention SAP Experts in Johannesburg Are you ready to elevate your career to new heights? We have an exhilarating opportunity waiting just for you! Join our dynamic team as a SAP Basis Consultant with a specialized focus on SAP Solution Manager! Join our team and let's...

KEY PERFORMANCE AREAS - Participating in the team planning and scoping of risk-based inspections. - Inspecting planned audit engagements and firms quality control policies and procedures. - Regular interactions with audit firms and discussing findings with the engagement partners and leadership of the firms. - Demonstrating a high degree of independence and...

SAP FICO Consultant FI/ CO, Functional - SAP Johannesburg - Gauteng - South Africa Our Company is a dynamic and innovative company at the forefront of technological advancements, within the Retail Industry. We are currently seeking a talented and experienced Functional Consultant specializing in FICO (Finance and Controlling) to join our growing...

**Reference**: SJ 7569 **Consultant**: Sone Johnson **Descriptions**: Ensure quality planning memorandum/identification of risks during planning process (risk assessment) Appropriate audit programmes to test controls/risk areas (control objectives achieved) Audit files in compliance with IIA/departmental standards Continuous interaction/agreement with...

Our client is a reputable accounting firm based in Bedfordview, Johannesburg. They provide a range of auditing and financial consulting services to clients across various industries.With a focus on professionalism and delivering high-quality results, they have established themselves as a trusted partner in the industry. Join their dynamic team and contribute...

Skills required:BCom Honours or equivalent in Commerce (i.e., Accounting or Internal Auditing).Post-graduate professional designation, i.e. a Certified Internal Auditor or Certified Information Systems Auditor.A minimum of three year’s financial services related internal audit experienceA minimum of three years’ internal audit managementExcellent...

Skills required: BCom Honours or equivalent in Commerce (i.e., Accounting or Internal Auditing). Post-graduate professional designation, i.e. a Certified Internal Auditor or Certified Information Systems Auditor. A minimum of three year’s financial services related internal audit experience A minimum of three years’ internal audit management...

Skills required:BCom Honours or equivalent in Commerce (i.e., Accounting or Internal Auditing).Post-graduate professional designation, i.e. a Certified Internal Auditor or Certified Information Systems Auditor.A minimum of three year’s financial services related internal audit experienceA minimum of three years’ internal audit managementExcellent...

**Finance** **JHB East** ***: **AUDIT INSPECTOR** **Johannesburg East** **REMUNERATION: Highly competitive salary and other attractive** **Benefits** **DEPARTMENT**:INSPECTIONS **Overview**: Join a dynamic team of inspectors and play a part in protecting the public and integrity of the auditing profession in South Africa. Contribute your external audit...