Specialist IT Auditor
2 weeks 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
-
Senior Internal Auditor
6 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....
-
Specialist Auditor
5 days 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...
-
Compliance Auditor
6 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+...
-
Johannesburg, South Africa IT Ridge Technologies Full time**This role will have broad accountability for ICT governance, risk and compliance related functions including ICT policies, standards, risk, and controls management. This role is a key contributor to IT Strategy, which includes developing frameworks aligned to the appropriate industry standards, creating the required forums, and establishing appropriate...
-
Johannesburg, South Africa IT Ridge Technologies Full timeThis role will have broad accountability for ICT governance, risk and compliance related functions including ICT policies, standards, risk, and controls management. This role is a key contributor to IT Strategy, which includes developing frameworks aligned to the appropriate industry standards, creating the required forums, and establishing appropriate...
-
Microsoft Office Specialist
5 days ago
Johannesburg, South Africa Disruptive IT Full time**Role Description** This is a a 3 Month contract with for an on-site contract role for a Office 365 Migration Specialist. The Migration Specialist will be responsible for working on migration projects, troubleshooting system and data migration issues, and maintaining databases. The role involves regular analytical work to assess the current state of...
-
SAP Authorizations Solutions Specialist
6 days ago
Johannesburg, South Africa Sabenza IT Full timeSAP Authorizations Solutions Specialist Authorizations/ Security/ GRC, Technical - SAP Durban - KwaZulu Natal - South Africa, Johannesburg - Gauteng - South Africa Our client is a leading organization in the FMCG space has a fantastic offering for an SAP Authorizations Solutions Specialist. They provide a dynamic work environment with a 6-month contract,...
-
Johannesburg, South Africa Sabenza IT Full timeBusiness Systems Specialist - SAP Financial Modules SAP Cape Town - Western Cape - South Africa, Johannesburg - Gauteng - South Africa Are you a seasoned SAP FICO Business Systems Specialist looking to take your career to the next level? Our client, one of the world's leading brewing companies, is seeking a talented individual to join their dynamic...
-
Lead Financial Markets Specialist
3 weeks ago
Johannesburg, South Africa IT Ridge Technologies Full timeThe main purpose of this position is to deliver high-quality work efficiently and effectively in order to meet internal and external client expectations. The candidate will be expected to oversee junior and senior Financial Markets Specialists who conduct financial markets research as well as policy-related research and analysis to guide and support various...
-
Lead Financial Markets Specialist
3 weeks ago
Johannesburg, South Africa IT Ridge Technologies Full timeThe main purpose of this position is to deliver high-quality work efficiently and effectively in order to meet internal and external client expectations. The candidate will be expected to oversee junior and senior Financial Markets Specialists who conduct financial markets research as well as policy-related research and analysis to guide and support various...
-
Senior Specialist IT Auditor
6 days ago
Johannesburg, South Africa Vodafone Full time. When it comes to putting people first, we're number 1. The number 1 Top Employer in South Africa. Certified by the Top Employer Institute 2024. Role Purpose/Business Unit: The Senior Specialist: Internal Audit, Tech is responsible for executing Technology and integrated audits and ad hoc management requests across the Vodacom Group...
-
Senior Specialist IT Auditor
7 days ago
Johannesburg, South Africa Vodafone Full time. When it comes to putting people first, we're number 1. The number 1 Top Employer in South Africa. Certified by the Top Employer Institute 2024. Role Purpose/Business Unit: The Senior Specialist: Internal Audit, Tech is responsible for executing Technology and integrated audits and ad hoc management requests across the Vodacom Group...
-
Integrity and Probity Assurance Auditor
5 days ago
Johannesburg, South Africa Rand Water Full time**Job Advert Summary**: Rand Water is currently looking for an Intergrity and Probity Assurance Auditor to Initiate pro-active probity, integrity and assurance audits / investigations into processes, procedures and practices within the organization in order to establish compliance to policies and procedures. Initiate Pro-Active audits into identified white...
-
Internal Auditor
2 days ago
Johannesburg, South Africa Absa Bank Limited Full timeBring your possibility to life! Define your career with us - With over 100 years of rich history and strongly positioned as a local bank with regional and international expertise, a career with our family offers the opportunity to be part of this exciting growth journey, to reset our future and shape our destiny as a proudly African group.Job Summary To...
-
Specialist: Fraud and Investigation
3 weeks ago
Gauteng, Johannesburg, South Africa National Youth Development Agency Full timeNational Youth Development Agency’s job vacancy, Career and Recruitment Job title : Specialist: Fraud and Investigation jobs in Gauteng Job Location : Gauteng, Johannesburg Deadline : May 03, 2024 Quick Recommended Links Jobs by Location Job by industries Key Job Purpose: To lead, manage, plan and execute Forensic Audit’s and to ensure that the...
-
Group IT Audit Specialist
7 days ago
Johannesburg, South Africa Insphired Recruitment Solutions Full timeOur client who is a leading financial institution is currently seeking a Group IT Audit Specialist to join the team. **Responsibilities**: - Evaluate the adequacy and effectiveness of controls and processes to mitigate identified risks. - Participate in the planning and execution of IT audit projects, including identifying risks, developing audit...
-
IT Audit Specialist
4 days ago
Johannesburg, South Africa iLaunch Full timeAssist at a Client with an Audit on General Control Reviews, ISO27001 &Cyber Security Reviews Certified Information Systems Auditor ® (CISA ® ) Certified Information Security Manager®(CISM®) Certified in the Governance of Enterprise IT®(CGEIT®) Must have at 5 Years experience as an IT Auditor Between 5 - 7 Years
-
Derivative Clearing Specialist
7 days ago
Johannesburg, South Africa Nedbank Full timeJob Title- Derivative Clearing Specialist (127307) (X2)- Advert Closing Date- 30 June 2023**Location** - Johannesburg- Leadership Pipeline- Manage Self: Technical **Job Purpose** - To manage the daily administrative functions required to facilitate the clearing of exchange traded derivatives. This requires operations management acumen, ensuring processes...
-
Specialist Auditor
3 weeks ago
Johannesburg, South Africa FirstRand Full timeAbout us, purpose, experience and qualifications **about us**: **purpose**: - Responsible for IT and project aspects of internal audit assignments related to the governance, financial, business and operational processes at divisional and business unit level within the FirstRand Group.**experience and qualifications**: - BSC / B.Com (Information Systems)...
-
Specialist Auditor
2 weeks ago
Johannesburg, South Africa FirstRand Full timeAbout us, purpose, experience and qualifications **about us**: **purpose**: - Responsible for IT and project aspects of internal audit assignments related to the governance, financial, business and operational processes at divisional and business unit level within the FirstRand Group.**experience and qualifications**: - BSC / B.Com (Information Systems)...