Senior Specialist: IT Audit
3 days ago
Gauteng, Centurion
Annually Cost To Company (Market related)
A well-established business is seeking to appoint a Senior Specialist: IT Audit (FTC - 12 Months)
Responsible for the internal controls and risks of the company's Information Technology systems and networks ensuring that the organization has adequate technology and system controls from a business needs and risk perspective.
**Qualifications & Experience**:
- B Com (Information Systems) degree / B.Sc. (Computer Science) or an equivalent qualification
- Membership of Institute of Internal Auditors
- CISA
- 6 years Specialized working experience as an information system auditor of which the majority of the time should be within one of the larger auditing firms in a similar capacity (IT Audit)
**Critical Competencies**:
- Microsoft Office
- Knowledge / Experience in SAP system
- Data analytics tools and TeamMate
- Application Control Reviews, General Control Reviews and Data Analytics
- IT risk identification and assessment
- International Standards for the Professional Practice of Internal Auditing
- IT governance frameworks e.g. COBIT, ITIL
For more information please contact:
Mandy Scullard
-
Audit Specialist
3 days ago
Centurion, South Africa ARCS Full timeResponsible for planning, conducting the fieldwork and reporting on audits in a wide range of the company's operations. The key focus is to provide independent audit assurance through the delivery of a portfolio of reviews. **Responsibilities**: - Planning, conducting the fieldwork and reporting on audits in a wide range of the company's operations 50% -...
-
Specialist: Audit Services
3 days ago
Centurion, South Africa Hlabahlosile Full time**SPECIALIST: AUDIR SERVICES** - ** Certifiend Information Systems Audit(CISA), Certified Internal Auditor(CIA) (CCSA) or studying to be Charted Accountant will be an advantage**: - **Releveant 3-years Financial degree/Diploma (NQF Level6)**: - ** 5 years auditing experience**: - **Prepared to travel (Local and International)** **Planning, conducting the...
-
Senior Manager IT Audit
6 months ago
Centurion, South Africa Six Sense Full timeGauteng, Centurion A well-established financial services business is seeking to appoint a Senior Manager IT Audit. Reporting to the Chief Internal Audit Officer, the successful incumbent will lead, manage, and drive IT Audit initiatives including the development of the Internal Audit Methodologies, IT Audit Plan and ensure execution of the plan and any ad...
-
Audit Manager
1 month ago
Centurion, South Africa Jobted ZA C2 Full timeJob Description: The candidate will be responsible for managing the accounts payable operations: - Lead and manage the audit team - Oversee the execution of audits - Communicate audit findings to senior management and stakeholders Minimum Requirements: - BCom degree - Completed SAICA articles - Strong experience in managing and conducting audits,...
-
Audit Manager
1 month ago
Centurion, South Africa The Recruitment People Full timeGauteng _, Centurion _ - Annually Cost To Company (Market related) _ - An established company in Centurion is looking for an Audit Manager to join their dynamic and skilled team. _ **_Job Description: _**: - _Lead and manage the audit team _ - _Oversee the execution of audits _ - _Communicate audit findings to senior management and stakeholders...
-
Specialist: Audit Services
7 days ago
Centurion, South Africa Telkom SA Limited Full time**Core Description**: Responsible for planning, conducting the fieldwork and reporting on audits in a wide range of the company's operations. The key focus is to provide independent audit assurance through the delivery of a portfolio of reviews. **Competencies**: FUNCTIONAL KNOWLEDGE: Risk Management; Business Acumen; Risk-Based Audit Approach; Financial &...
-
Manager: Internal Audit
7 months ago
Centurion, South Africa Land Bank Careers Full time**Job Advert Summary**: The Land and Agricultural Development Bank of South Africa (Land Bank) is South Africa’s only specialist agricultural bank established in 1912, the bank’s sole objective is to serve South African commercial and emerging farmers and bring specially designed financial services within their reach. These services enable farmers to...
-
Senior Specialist IT Audit
2 weeks ago
Centurion, South Africa Land Bank Careers Full time**Job Advert Summary**: The Land and Agricultural Development Bank of South Africa (Land Bank) is South Africa’s only specialist agricultural bank established in 1912, the bank’s sole objective is to serve South African commercial and emerging farmers and bring specially designed financial services within their reach. These services enable farmers to...
-
Senior Specialist: IT Audit
3 days ago
Centurion, South Africa Land Bank Careers Full time**Job Advert Summary**: The Land and Agricultural Development Bank of South Africa (Land Bank) is South Africa’s only specialist agricultural bank established in 1912, the bank’s sole objective is to serve South African commercial and emerging farmers and bring specially designed financial services within their reach. These services enable farmers to...
-
Audit Manager
1 month ago
Centurion, South Africa The Recruitment People Full timeJob Description:The candidate will be responsible for managing the accounts payable operations:Lead and manage the audit teamOversee the execution of auditsCommunicate audit findings to senior management and stakeholdersMinimum Requirements:BCom degreeCompleted SAICA articlesStrong experience in managing and conducting audits, preparing reports and providing...
-
Audit Manager
1 month ago
Centurion, South Africa The Recruitment People Full timeJob Description: The candidate will be responsible for managing the accounts payable operations:Lead and manage the audit team Oversee the execution of audits Communicate audit findings to senior management and stakeholders Minimum Requirements: BCom degree Completed SAICA articles Strong experience in managing and conducting audits, preparing reports and...
-
Senior Manager: Internal Audit
21 hours ago
Centurion, South Africa Kwakuhle Staffing Solutions Full timeA Permanent opportunity based in Centurion has become available for a SENIOR MANAGER: INTERNAL AUDIT who will take charge of: a)The Operational activities to provide reasonable assurance to Management, Audit and Risk Committee (ARC) and the Board, on the adequacy and effectiveness of internal controls, risk management and governance processes. b)The...
-
Manager IT Audit
6 months ago
Centurion, South Africa Six Sense Full timeGauteng, Centurion - Annually Cost To Company (Market related) A well-established financial services business is seeking to appoint a Manager IT Audit Reporting to the Senior Manager: IT Audit, the successful incumbent is accountable to providing an ongoing guidance and direction to staff to achieve the objectives of the department including compliance to...
-
Internal Audit Director
1 month ago
Centurion, Gauteng, South Africa The Recruitment People Full timeWe are seeking an experienced Audit Manager to join our team at The Recruitment People. This is a key role that involves overseeing the audit process and managing the audit team.About the RoleThe successful candidate will be responsible for leading and managing the audit team, overseeing the execution of audits, and communicating audit findings to senior...
-
Senior Specialist: IT Audit
3 days ago
Centurion, South Africa Secondments Full timeKey Performance Areas **1. Annual Audit Planning** - Perform a full IT Audit and IT Risk requirement analysis for the Bank. - Identification of risks - planning of projects - Preparing, issuing and presenting of final reports to management - Facilitate engagements pertaining to specialised audit or technical areas within area of responsibility and ensure...
-
Senior Internal Auditor
3 days ago
Centurion, South Africa Secondments Full timeKey Performance Areas **1. Organisational Responsibilities and Audit Planning and Strategy** **Organisational Responsibilities** - Ensure that professional internal auditing standards are followed. - Evaluate established policies, procedures and methodologies to guide the internal audit function, and ensure the quality of the assurance services delivered -...
-
Senior Operational Risk Specialist
7 days ago
Centurion, South Africa Group Finance Full time**Introduction** Through our client-facing brands Metropolitan and Momentum, with Multiply (wellness and rewards programme), and our other specialist brands, including Guardrisk and Eris Property Group, the group enables business and people from all walks of life to achieve their financial goals and life aspirations. **Role Purpose** The Senior...
-
Lead Generation Specialist
7 months ago
Centurion, South Africa Sabenza IT Full timeLead Generation Specialist Sales - GENERAL Centurion - Gauteng - South Africa Join the Group's Dynamic Team as a Lead Generation Specialist! Are you ready to take the helm in revolutionizing leads generation for one of the leading names in the industry? The Group is on the lookout for an enthusiastic and creative Lead Generation Specialist to play a...
-
Senior Internal Auditor
20 hours ago
Centurion, South Africa Land Bank Careers Full time**Job Advert Summary**: The Land and Agricultural Development Bank of South Africa (Land Bank) is South Africa’s only specialist agricultural bank established in 1912, the bank’s sole objective is to serve South African commercial and emerging farmers and bring specially designed financial services within their reach. These services enable farmers to...
-
Senior Specialist: IT Audit
3 days ago
Centurion, South Africa Six Sense Consulting Full time**Qualifications & Experience**: - B Com (Information Systems) degree / B.Sc. (Computer Science) or an equivalent qualification - Membership of Institute of Internal Auditors - CISA - 6 years Specialized working experience as an information system auditor of which the majority of the time should be within one of the larger auditing firms in a similar...