IT Risk Assurance Specialist

4 weeks ago


Johannesburg, Gauteng, South Africa Salix Recruitment Full time

About the Role

The IT Audit Specialist will be responsible for leading internal audit engagements at all stages, ensuring compliance, mitigating risks, and contributing to the company's operational excellence. The ideal candidate will have 5 years of IT audit experience, Big 4 articles, and expertise in ISO 27001.

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

Salary

Approximately $80,000 per annum, depending on location and experience.



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