Advanced IT Compliance Specialist

5 days ago


Johannesburg, Gauteng, South Africa Salix Recruitment Full time

At Salix Recruitment, we are looking for a highly skilled Advanced IT Compliance Specialist to join our team. This role is perfect for individuals who are passionate about ensuring the highest standards of compliance in the fintech industry.

About the Company

We are a leading recruitment agency specializing in finance and technology positions. Our client is a innovative company that offers cutting-edge payment solutions to businesses and individuals across Africa and globally. With a strong presence in Africa and beyond, they drive innovation in the fintech space, fostering access and inclusion.

Job Summary

This Advanced IT Compliance Specialist role involves working closely with the Director of Internal Audit to deliver independent, value-added assurance on the effectiveness of our internal control environment, focusing on IT-related risks. You will manage audit engagements at all stages, ensuring compliance, mitigating risks, and contributing to the company's operational excellence.

Key Responsibilities
  • Apply the internal audit framework, charter, and methodologies.
  • Conduct business-wide IT risk and control assessments.
  • Plan and execute IT audit assignments, including ad hoc management requests.
  • Document detailed process flows and perform control walkthroughs.
  • Identify key risks, controls, and assess their adequacy.
  • Develop testing strategies and execute fieldwork, including data analytics.
  • Draft and finalize IT audit reports, incorporating management feedback.
  • Build relationships with stakeholders and conduct follow-ups on audit findings.
Requirements
  • Matric (Grade 12)
  • BSc Informatics / Financial Systems / IT
  • CISA Completed
  • 5 years IT Audit experience
  • Big 4 articles
  • IT Internal Audit experience in Financial Services is essential.
  • Expertise in ISO 27001
  • Solid understanding of internal controls and audit techniques.
  • Proficiency in Data Analytics testing.
  • Proficient in internal control methodologies and techniques.
  • Knowledge of data analytics testing is advantageous.
Estimated Salary

The estimated salary for this position is between $80,000 and $120,000 per annum, depending on experience and qualifications.



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