Specialist IT Auditor
7 months ago
Gauteng, JHB - Northern Suburbs
- Market - Related Annually Basic Salary
One of our large corporate clients is looking for a Specialist IT Auditor to join their team based in Sandton.
**Description**:
The Company is looking to grow their Internal Audit department, by adding a new specialist IT auditor position to their team. They need a dynamic, self-sufficient person, well versed in IT governance and auditing processes, with a special focus on all things data.
**Responsibilities**:
Main
- Help ingrain the IT audit function, established less than 2 years ago.
- Grow the IT audit function capabilities to include data analytics, ultimately guiding and/ or facilitating their switch to a digitalised audit approach, establishing continuous auditing processes (finance, operational and IT).
- This entails working closely with business, their existing Internal Audit team (especially the CA’s) and specifically the ALICE team, building their function’s continuous auditing capabilities through the existing ALICE modules and expansion of it via the ALICE lab (SQL-based), in conjunction with Alteryx and Power BI.
Additionally
- Work with their existing IT auditor, providing guidance where necessary, including work review assistance, fulfilling a coaching role when needed, building and expanding on their IT audit knowledge, but ultimately growing the function with them as colleagues.
- In conjunction with the existing IT auditor, facilitate ISA 315 compliance, enhancing their processes to ensure external audit can rely on IA’s work and maturing the IT environments in scope to enable a controls approach in future. This would include implementation of a control-self-assessment process.
- Assist with establishing a division-wide IT manager meeting, facilitating quarter meetups, promoting idea-sharing, whether tools in use, learnings and/ or best practice related, for all matters IT, Risk, and Governance related, including Cybersecurity.
General
- Responsible for the full lifecycle of the audit end-to-end, from engagement initiation, right through to planning, fieldwork and report writing.
- Provide input into the IT internal audit scope and audit plan coverage for submission to the audit committee.
- Conduct follow-up audits to monitor management’s intervention.
- Engage to continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques, and performance standards.
**Requirements**:
- Comm Degree would be preferable, understanding of business and specifically accounting concepts required.-
- Certified Information Systems Auditor.-
- Proven work experience as an IT Auditor (3 - 4 years minimum), specifically data focused, and well versed in IT Governance practices.-
- Alteryx knowledge, whilst a certification will be beneficial, it is not a prerequisite - willingness and ability to learn the tool will be the deciding factor.-
- Advance computer skills, including MS Office and Power BI but specifically SQL scripting.-
- High attention to detail.-
- Excellent analytical skills.-
- Good report writing ability.-
- Sound, independent judgment.-
- A self-starter, proactive professional.- For more information please contact:
- Bianca Burger
-
IT Auditor
2 weeks ago
Johannesburg, South Africa NETWORK IT BRUMA Full time**Job & Company Description**: A leading accounting firm that is globally known, is looking for an **IT Auditor** to join their team. With a strong affluent presence, their technical advancement makes them a market leader. Team collaboration, exceptional performance and constantly adding value sets them apart. Be part of a national and international group of...
-
Junior IT Auditor
2 weeks ago
Johannesburg, South Africa NETWORK IT BRUMA Full timeAre you a **Junior IT Auditor **with ***multi-discipline specialist skills? Then you are the kind of professional that my JSE listed concern in the healthcare sector is anticipating welcoming to their team. Their passion for providing diverse, quality, and sustainable products and services has given them consistent growth for almost 2 decades. Join a...
-
IT Auditor
5 days ago
Johannesburg, South Africa NETWORK IT BRUMA Full timeJoin a multinational Insurer as an IT Auditor. You will assist with preparing audit working papers, execute ITGSs and run the audit from planning to reporting. Supervision of Junior IT Auditors and client-facing experience will be useful in this role. **Skills**: - Effective Communication - Decision making capability **Requirements**: - BCom Information...
-
Senior Internal Auditor
2 weeks ago
Johannesburg, South Africa NETWORK IT BRUMA Full time**Job & Company Description**: If you are a **Senior Internal Auditor **exploring the market, then my concern that has been advancing in the investment industry for 2 decades, is looking for you to join their team. As a JSE listed company their innovative approach sets them apart. Use your proactive leadership skills and consistent track record to bring more...
-
Specialist Acr Auditor
6 days ago
Johannesburg, South Africa NETWORK IT BRUMA Full timeThe Bank is looking to hire an IT Auditor with sufficient exposure to Application Controls Reviews and Projects. **Duties**: - Evaluate IT areas such as information security and operations management. - Identify opportunities for improvement when it comes to audits and client processes. - Celebrate formal and informal peer coaching engagements. - Provide...
-
Senior Specialist: Internal Auditor
2 weeks ago
Johannesburg, South Africa Salix Recruitment Full timeA health solutions organization with international clusters is on the market looking for an Senior Specialist: Internal Auditor CA(SA) or CIA!! The business is focused on making a sustainable impact in what they know best - healthcare. As an Senior Specialist: Internal Auditor you will oversee the financial compliance and mitigate potential risk. In this...
-
Internal Auditor
6 days ago
Johannesburg, South Africa NETWORK IT BRUMA Full timeThis Bank is recruiting for an Internal Auditor. **Duties**: - Have a good understanding of the control environment. - Clearly articulate the root cause of issues and the impact thereof. - Plan, execute and report on projects. - Make sure your audit reports are quality based and backed up by evidence. - Identify development needs and address these by being...
-
Senior Internal Auditor
7 days ago
Johannesburg, 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....
-
Internal Auditor
20 hours ago
Johannesburg, South Africa NETWORK IT BRUMA Full time**Job & Company Description**: My client is looking for a top achieving **Internal Auditor** to join their divergent team. This giant conglomerate in the entertainment industry has been trailblazing the market for over 2 decades. The dynamic concern operates under the work hard play hard methodology and rewards their top performers with outstanding...
-
Consolidation Specialist
5 days ago
Johannesburg, South Africa NETWORK IT BRUMA Full time**Title**: Consolidation Specialist **Location**: Johannesburg **Salary**: 600 000 620 000 **Brief Description**: A diversified (non-manufacturing) business in the automotive sector with unrivalled scale and scope in South Africa is looking for a Newly Qualified Chartered Accountant to join their team in the position of Consolidation...
-
IT Auditor: Cyber Security
1 week ago
Johannesburg, South Africa NETWORK IT BRUMA Full timeA trailblazing boutique firm is looking for an IT Auditor with Cyber Security expertise. Bring your IT skills into a team of highly qualified, young professionals who are the best in the field of Assurance. Challenge your knowledge as you gain exposure to innovative approaches in an environment of learning and mentorship. Someone who is tech-savvy,...
-
Senior Internal Auditor
4 days ago
Johannesburg, South Africa NETWORK IT BRUMA Full time**Job & Company Description** I specialize in placing professionals in the Internal Audit niche and my clients are consistently looking for accomplished Internal Auditors with strong leadership skills, strong academic achievements and a stable work track record. I can assist you in exploring opportunities to grow your career within the large corporates and...
-
IT Auditor
2 weeks ago
Johannesburg, South Africa Salix Recruitment Full time**Duties**: - Draft audit reports discussed and agreed with Management, with the appropriate comments and target dates obtained - Assist the senior IT Auditors and Audit Specialists with ad-hoc audit reviews and internal operational processes Assist with control effectiveness reviews (CERs) for key IT Processes covered as part of the General Control Audits...
-
IT Auditor
5 days ago
Johannesburg South, South Africa Network Recruitment (South Africa) Full timeBeing a Specialist Recruiter within the IT Audit field, my clients are always on the lookout for exceptionally talented specialised IT Auditors. Your backend skills together with a stable working track record will not go unnoticed within some of the top companies in Gauteng. Let’s explore opportunities together where we can enhance your technical abilities...
-
Group Internal Auditor
6 days ago
Johannesburg, South Africa NETWORK IT BRUMA Full time**Job & Company Description**: Take the lead within a JSE listed concern as a **Group Internal Auditor**! The leading organization specializes within the financial services industry and has a reputation of being a premium brand. The group was founded over 3 decades ago and has attained many awards, with top sustainable growth being one of them. By forming...
-
Specialist Auditor
7 months ago
Johannesburg, South Africa FirstRand Full timeJob Description Hello future 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 for that market and who share FirstRand’s business values. We recruit self-starters who have a passion for what they do. We empower them, hold them accountable and...
-
Internal Auditor
2 weeks ago
Johannesburg, South Africa Sea Horse View TA Extraordinary Futures Full timeA leading distribution company is looking for a well-seasoned Internal Auditor to join their team. The position is based in Cape town and requires a lot of travelling. The position reports to the Head of Internal Auditor where you will be expected to do extensive stock control procedures monthly with standard stock checks at all allocated branches and the...
-
Specialist Auditor
7 months ago
Johannesburg, South Africa Rand Water Full time**Job Advert Summary**: Randwater is currently looking for** **SPECIALIST AUDITOR - Civil and Construction Engineering/ Project Management to enhance control, governance and risk management by conduct ongoing independent reviews of the adequacy and effectiveness of strategic asset management, perform consulting services of civil, construction and projects...
-
Compliance Auditor
7 days ago
Johannesburg North, South Africa Communicate Recruitment Full timeAre you an experienced IT risk and governance specialist? My client is looking for an IT Auditor (Compliance) to join their team. If you are well-versed in IT Governance/Risk, compliance and information systems review then this role is for you. **Education**: - BCom (Hons) Internal Auditing **OR** BSC IT/Information Systems (Hons) **Experience**: - 3+...
-
Specialist Auditor
7 months ago
Johannesburg, South Africa Rand Water Full time**Job Advert Summary**: Rand Water is currently looking for an Audit Specialist - IT to ensure technology used is better suited to support business operations by identifying and evaluating the controls that manage the technology environment risks ensuring integrity of the business data, operational efficiency which ultimately ensures operational continuity...