Internal Control Specialist

3 days ago


Stellenbosch, Western Cape, South Africa Capitec Client Care Full time

**About the Role**

We are seeking an experienced Internal Control Specialist to join our team.

The ideal candidate will have a strong background in internal controls, with experience in performing and/or supervising staff on IT audits, including general and application control reviews.

Key Responsibilities:

  • Perform IT audits, including general and application control reviews
  • Supervise staff on IT audits
  • Analyze data and identify areas for improvement

**Requirements:**

  • Minimum 5 years of experience in internal auditing, with a focus on complex multi-platform IT environments
  • Experience in general controls, application controls review, and using or developing computer-assisted auditing techniques (CAATs)
  • Defining control objectives to support business processes and assessing system and manual controls
  • Practical experience using COBIT

**Ideal Candidate:

  • At least 1 year of experience in IT or information security
  • Planning and managing audit engagements
  • Project management processes, methodologies, tools, controls, and risks

Qualifications:

  • A relevant qualification in internal auditing or information technology
  • Certification in information systems auditing (CISA) or risk and information systems control (CRISC)

Skills and Knowledge:

  • Excellent analytical and problem-solving skills
  • Strong communication and interpersonal skills
  • Ability to work independently and as part of a team


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