General IT Auditor

6 months ago


Johannesburg, South Africa Adept Advisory (Pty) Ltd Full time

**Junior IT Auditor - Consultant**

**Job Description**:
Key Requirements:
1. Education and Certifications:

- Bachelor's degree in Computer Science (BSc) is a must.
- Certified Information Systems Auditor (CISA) or equivalent certification is mandatory.

2. Audit Specialization:

- Expertise in conducting audits related to General Controls and Application Controls is a prerequisite.

3. Advantageous Skills:

- Familiarity with Data Analytics and Information Security audits is considered advantageous.

4. Industry Exposure:

- Preferred experience in Retail and Financial Services industries.

5. Industry Restriction:

- Individuals with a background in the public sector are not needed for this role.

6. Experience:

- A minimum of 5 years of experience in IT auditing is required.

7. Location:
Key Responsibilities:
1. Conduct IT audits to evaluate and enhance the effectiveness of information systems controls.

2. Assess and ensure compliance with established policies, procedures, and regulatory requirements.

3. Perform audits on General Controls and Application Controls to identify vulnerabilities and recommend remediation measures.

4. Collaborate with cross-functional teams to implement audit recommendations and improvements.

**What We're Looking For**:

- Proven experience in conducting IT audits, assessing controls, and evaluating risks.
- In-depth knowledge of GRC frameworks, regulations, and best practices.
- Excellent analytical skills and attention to detail.
- Strong communication and interpersonal abilities.
- Ability to adapt to different client environments and project requirements.

**How to Apply**:
At Adept Advisory we believe in building a diverse and inclusive workforce that reflects the communities we serve. We encourage individuals from all backgrounds to apply.

**Join Us**:
**Job Types**: Full-time, Part-time

Pay: R350,00 - R600,00 per hour

Expected hours: 40 per week

Application Question(s):

- Do you have Bachelor's degree in Computer Science (BSc)?
- Are you Certified Information Systems Auditor (CISA) or have an equivalent certification?
- Do you have expertise in conducting audits related to General Controls and Application Controls?
- Do you have familiarity with Data Analytics and Information Security audits?
- Do you have at least 5 years IT Audit experience?


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