IT Audit, Risk

6 months ago


Durban, South Africa Durban University of Technology Full time

Durban University of Technology (DUT) is located on the warm east coast of South Africa. It sprawls over seven (7) campuses in tropical and picturesque Durban, and in Pietermaritzburg, with its undulating hills that flow over from the Drakensberg Mountain._
- According to our ENVISION2030 strategy, DUT’s DNA has two strands, namely ‘people-centred and engaged’ and ‘innovative and entrepreneurial’. These are interwoven intrinsically by a number of double pairs consisting of ‘values and principles’ that bind our double-helix together. The extrinsic expression of our DNA is via The DUT-Way; which demonstrates our collective character and behaviour._
- The University’s ultimate goal is to contribute towards improving the lives and livelihoods of all its people, both internal and external. DUT consistently strives towards excellence and greatness in teaching-learning and in research-innovation; something that was been recognized recently when The Times Higher Education’s World University Rankings placed DUT within the top 500 of Universities in the world and within the top 5 universities in South Africa. The enactment of these internationally recognized strengths is demonstrated in our impactful engagement internally and externally in service of our localities, the region and the country at large._

**APPLICATIONS ARE INVITED FROM INTERESTED PERSON(S) FOR THE UNDER MENTIONED POST. THE ADVERT IS OPEN TO EXTERNAL CANDIDATES THROUGH THE DUT WEBSITE OR LINKEDIN.**

**IT STRATEGY, GOVERNANCE AND IT PROJECTS**
**IT AUDIT, RISK & COMPLIANCE SPECIALIST (Ref: 20001565)**

**Minimum Requirements**:

- An NQF Level 7 qualification in ICT/Computer Science/Electronic Engineering
- Five years’ experience in ICT Audit, Risk and Compliance
- Three years’ experience in the cyberspace risk and compliance

**Summary of Duties**:

- Cybersecurity systems management
- ICT Auditing Practice
- Pro-active System Detection Tools
- Implement the compliance requirements as determined to ensure that compliance is achieved
- Monitor business against the compliance requirements and take rectification actions where required

**Salary: Market Related**

**Position status: Permanent**

**Contact Person: Ms L.V. Makhanya**
- **DUT Application form (Downloadable from DUT career page)**:

- **CV**:

- **Cover Letter**:

- **Relevant NQF 7 qualification**:

- **ID**

**Kindly note**:



  • Durban, KwaZulu-Natal, South Africa KPMG-SouthAfrica Full time

    Internal Audit and Risk ProfessionalOur national Internal Audit, Risk and Compliance Services practice provides strategic sourcing of Internal Audit; Enterprise Risk Management; Governance, Regulatory Compliance, Contract Compliance and Sustainability services. This opportunity involves a strong focus on Internal Audit solutions to our clients.We currently...


  • Durban, KwaZulu-Natal, South Africa KPMG-SouthAfrica Full time

    We are seeking a highly skilled Internal Audit professional to join our team at KPMG-SouthAfrica. As an Internal Audit, Risk expert, you will play a critical role in providing strategic sourcing of Internal Audit; Enterprise Risk Management; Governance, Regulatory Compliance, Contract Compliance and Sustainability services.This opportunity involves a strong...


  • Durban, KwaZulu-Natal, South Africa KPMG-SouthAfrica Full time

    KPMG-SouthAfrica is currently seeking an Internal Audit Professional to join our team in a vacation work opportunity. This role offers the chance to gain hands-on experience in internal audit and risk management, with a focus on providing strategic solutions to clients.About the OpportunityThis internship provides a unique opportunity to develop skills in...


  • Durban, South Africa Pro Select Consulting Full time

    Our client - in the Retail sector is recruiting for a Senior Audit Specialist that will be responsible for leading and executing internal audit engagements to assess and evaluate the effectiveness of internal controls, risk management processes, and operational procedures within the retail organization. The role involves identifying areas for improvement and...


  • Durban, South Africa Games Global Operations Limited Full time

    Overview: Support the Director of Global Internal Audit in the development of the company’s annual Internal Audit Plan with a focus on IT audits; managing and supporting staff to plan and conduct internal audits; perform reviews to identify control deficiencies and areas of improvement; provide support to control owners; assist with liaison and...

  • Risk Controller

    6 months ago


    Durban, South Africa Fempower Personnel Full time

    Our client within the FMCG industry is seeking the expertise of a Risk Controller to join their team in Durban area to ensure business operates in a lawful and ethical manner and provide management with integrated risk management service and support. **The Key Responsibilities for this Role Include** - Risk Management - Coach / Guide / Facilitate of Risk...


  • Durban, South Africa Games Global Full time

    Job title : Internal IT Audit ManagerJob Location : KwaZulu-Natal, DurbanDeadline : December 21, 2024Quick Recommended Links Jobs by Location Job by industries Job DescriptionOverviewSupport the Director of Global Internal Audit in the development of the company’s annual Internal Audit Plan with a focus on IT audits; managing and supporting staff to plan...


  • Durban, South Africa Games Global Full time

    Job title : Internal IT Audit Manager Job Location : KwaZulu-Natal, Durban Deadline : December 21, 2024 Quick Recommended Links Jobs by Location Job by industries Job DescriptionOverview Support the Director of Global Internal Audit in the development of the company’s annual Internal Audit Plan with a focus on IT audits; managing and...


  • Durban, KwaZulu-Natal, South Africa Neptune Full time

    About NeptuneNeptune is a forward-thinking organization dedicated to delivering exceptional services. As a Senior Internal Auditor, you will play a vital role in ensuring the effectiveness of our risk management, control, and governance processes.Salary and BenefitsThe successful candidate can expect a competitive salary of $85,000 - $110,000 per annum,...

  • Internal Audit Lead

    2 weeks ago


    Durban, KwaZulu-Natal, South Africa Hollywoodbets Full time

    Hollywoodbets seeks an experienced Internal Audit Lead to join our team. As a key member of our Internal Audit department, you will be responsible for leading and managing audit assignments and teams.Job Description:We are looking for a highly skilled and motivated individual to lead our internal audit function. The successful candidate will have a strong...

  • Audit Manager Leader

    4 weeks ago


    Durban, KwaZulu-Natal, South Africa PKF Durban Full time

    PKF Durban seeks an exceptional Audit Manager Leader to oversee audit engagements from inception to completion. The ideal candidate will possess a strong understanding of auditing standards and the ability to lead a team effectively.**Job Summary**The Audit Manager Leader will be responsible for conducting audits, identifying risks, and implementing...

  • Internal Control Audit

    6 months ago


    Durban, South Africa Transnet Full time

    **_ Equity Statement :Preference will be given to suitably qualified Applicants who are members of the_** **_designated groups in line with the Employment Equity Plan and Targets of the Organisation/Operating_** **_Division._** **_ Alternative Application Methods: (Completed Curriculum Vitae to be submitted)_** Post: E-mail: Fax: before the closing date of...

  • Senior Audit Manager

    1 month ago


    Durban, KwaZulu-Natal, South Africa PKF Durban Full time

    Job PurposeTo ensure that audits are conducted effectively and efficiently, aligning with industry standards such as IFRS, IAS, ISA, and the Companies Act.General Duties & ResponsibilitiesManage and conduct assigned audit engagements from start to finish, ensuring successful outcomes.Identify and communicate audit issues, offering relevant solutions based on...

  • Risk Manager

    1 month ago


    Durban, South Africa Boxer Superstores Full time

    Boxer Superstores is seeking an experienced Risk Manager to join our team in Westville, Durban KZN. Reporting to the Head of Risk, you’ll play a key role in developing, implementing, and managing a proactive risk culture that aligns with the Audit, Risk, and Compliance Committee’s strategic vision. This position requires a strong understanding of...

  • Internal Audit Clerk

    1 month ago


    Durban, South Africa Ohlanga Group Full time

    execute risk based audit and advisory engagements, maintaining quality of audit processes and documentation in accordance with International Standards (Institute of Internal Auditors); - Prepare report and communicate audit findings and preserve audit work-papers documenting audit tests and findings pertaining to audits for record; - Make value-added audit...

  • Risk Manager

    1 month ago


    Durban, South Africa Boxer Superstores Full time

    **Job Advert Summary**: Boxer Superstores is seeking an experienced Risk Manager to join our team in Westville, Durban KZN. Reporting to the Head of Risk, you’ll play a key role in developing, implementing, and managing a proactive risk culture that aligns with the Audit, Risk, and Compliance Committee’s strategic vision. This position requires a strong...

  • Senior Audit Manager

    2 months ago


    Durban, South Africa PKF Durban Full time

    JOB PURPOSE: To ensure the audits run effectively and efficientlyTo ensure audit is performed in terms of the standards (IFRS / IAS / ISA / Co's act)To manage the relationship with the client GENERAL DUTIES & RESPONSIBILITIES: Conducts assigned audit engagements successfully from beginning to endIdentifies and communicates issues raised, offering...

  • Internal Audit Manager

    6 months ago


    Durban, South Africa Armstrong Appointments Full time

    **CORE PURPOSE OF THE JOB** To provide management with independent and objective assurance and consultancy services designed to add value and improve the Bank’s operations through the design of systematic, disciplined approaches which evaluate and improve the effectiveness of risk management, control and governance processes. **MAIN FUNCTIONS OF THE...


  • Durban, South Africa Ohlanga Group Full time

    execute risk based audit and advisory engagements, maintaining quality of audit processes and documentation in accordance with International Standards (Institute of Internal Auditors); - Prepare report and communicate audit findings and preserve audit work-papers documenting audit tests and findings pertaining to audits for record; - Make value-added audit...


  • Durban, KwaZulu-Natal, South Africa KPMG-SouthAfrica Full time

    As a leading professional services firm, KPMG-SouthAfrica is dedicated to helping clients achieve their goals. Our national Internal Audit, Risk and Compliance Services practice provides strategic sourcing of Internal Audit; Enterprise Risk Management; Governance, Regulatory Compliance, Contract Compliance and Sustainability services.About the RoleWe are...