IT Audit Expert
1 day ago
We are seeking an experienced IT Audit Specialist to join our team in the finance sector. This role will involve conducting risk assessments and internal audits to ensure the effectiveness of our control environment.
Key Responsibilities:
- Apply the internal audit framework, charter, and methodologies to assess IT-related risks and controls.
- Conduct business-wide IT risk and control assessments to identify key risks and controls.
- Plan and execute IT audit assignments, including ad hoc management requests, to ensure compliance and mitigate risks.
- Document detailed process flows and perform control walkthroughs to identify areas for improvement.
- Develop testing strategies and execute fieldwork, including data analytics, to assess the adequacy of controls.
- Draft and finalize IT audit reports, incorporating management feedback, to communicate findings and recommendations.
- Build relationships with stakeholders and conduct follow-ups on audit findings to ensure implementation of corrective actions.
Qualifications and Experience:
- Matric (Grade 12) or equivalent qualification.
- Bachelor's degree in Informatics, Financial Systems, or IT.
- 5 years' experience in IT Audit, preferably in a Big 4 firm.
- Expertise in ISO 27001 and internal control methodologies.
- Solid understanding of audit techniques and data analytics testing.
Salary and Benefits:
The estimated salary range for this position is between $80,000 and $120,000 per annum, depending on experience. We offer a competitive benefits package, including medical aid, retirement funding, and paid time off.
-
Audit Expert
1 week ago
Johannesburg, Gauteng, South Africa FirstRand Bank Limited Full timeCompany OverviewFirstRand Bank Limited is a leading financial institution that values its people as its most important resource. We empower our employees, hold them accountable and reward them accordingly.About the JobWe are seeking an Audit Expert to join our team in Internal Audit. The successful candidate will be responsible for conducting audits to...
-
Internal Audit Expert
3 weeks ago
Johannesburg, Gauteng, South Africa Staff Solutions Recruitment Full timeJob RequirementsAs an Internal Audit Expert for our client, you will be responsible for the full audit cycle, including risk management and control management over operations effectiveness, financial reliability, and compliance with all applicable directives and regulations. Your duties will include determining internal audit scope, obtaining, analyzing, and...
-
Audit Senior
4 weeks ago
Johannesburg, Gauteng, South Africa Placement Point (Pty) Ltd Full timeAt Placement Point (Pty) Ltd, we are seeking an experienced Audit Senior to join our team of experts in financial reporting. As a key member of our audit team, you will be responsible for leading the planning, execution, and concluding phases of audits.Key Responsibilities:Develop and implement effective audit strategies and plansProvide guidance and...
-
Audit Expert
1 month ago
Johannesburg, Gauteng, South Africa Gold City Offshoring (Pty) Ltd Full timeExciting Opportunity for an Audit Senior within Agriculture/Farming SectorWe are seeking a highly motivated and experienced Audit Senior to join our team at Gold City Offshoring (Pty) Ltd. As a key member of our audit team, you will be responsible for leading and participating in planning and executing audit engagements, ensuring all phases are conducted...
-
Auditing Experts
1 month ago
Johannesburg, Gauteng, South Africa IBC Solutions Full timeJob Title: AuditorsWe are seeking highly skilled Auditors to join our team at IBC Solutions.Requirements:Bachelor of Commerce in Accounting or equivalent qualificationChartered Accountant (CA) certificationExperience in auditing or completion of articles in a small or medium-sized firmNewly qualified CAs will also be consideredResponsibilities:Performing...
-
Johannesburg, Gauteng, South Africa Network Recruitment Full timeJob Title: Auditing Expert with Career Advancement OpportunitiesAbout Network Recruitment: As a leading recruitment agency, we strive to connect top talent with challenging roles. Our clients value expertise and commitment.Salary Range: $80,000 - $110,000 per year, depending on experience.Job Description: Seeking experienced auditors with a proven track...
-
Audit Expert in Agriculture
6 days ago
Johannesburg, Gauteng, South Africa Gold City Offshoring (Pty) Ltd Full timeAudit Senior Opportunity in Gold City OffshoringWe are seeking a highly skilled Audit Senior to join our team at Gold City Offshoring (Pty) Ltd. This exciting opportunity is available for an individual with expertise in US GAAP or UK GAAP and a solid background in the Agriculture/Farming sector.About the Role:This 4–6-month contract offers a chance to work...
-
Audit and Assurance Expert
5 days ago
Johannesburg, Gauteng, South Africa KPMG-SouthAfrica Full timeJob OverviewKPMG South Africa is seeking a highly skilled Audit and Assurance Manager to join our team in Johannesburg or Cape Town. The successful candidate will have the opportunity to work on exciting projects, develop their skills, and contribute to the growth and success of our organization.Estimated Salary: R750,000 - R1,200,000 per...
-
Senior Postgres Technology Expert
2 weeks ago
Johannesburg, Gauteng, South Africa Recru-it Full timeJob Title: Senior Postgres Technology ExpertAbout Us:Welcome to Recru-it, a leading organization in the tech industry. We are committed to delivering innovative solutions and exceptional services to our clients.Salary: $120,000 - $180,000 per annum, depending on experience.Job Description:We are seeking a highly skilled Senior Postgres Technology Expert to...
-
Key Audit Professional
3 weeks ago
Johannesburg, Gauteng, South Africa Gold City Offshoring (Pty) Ltd Full timeAs a Senior Audit Expert at Gold City Offshoring (Pty) Ltd, you will be part of a vibrant team in a dynamic short-term contract with a premier US accounting firm. This role offers a unique opportunity to collaborate with a prominent US firm while based in South Africa, gaining invaluable international exposure.Key Highlights of this Role:International...
-
Risk Management Expert
1 week ago
Johannesburg, Gauteng, South Africa KPMG-SouthAfrica Full timeJob OverviewAs a Risk Management Expert, you will be part of our Financial Services Audit team at KPMG-SouthAfrica, working on high-profile banking clients. Your primary focus will be on credit risk audits, specifically the determination of expected credit losses (ECL).Key Responsibilities:- Guide and oversee credit (ECL) audits of banks.- Develop and...
-
IT Audit Expert for Mining Sector
3 weeks ago
Johannesburg, Gauteng, South Africa Sapientis Full timeThe role of Senior IT Audit Specialist / Consultant at Sapientis involves performing full spectrum IT Audits to ensure compliance to clients'' governance frameworks such as King, ITIL, COBIT etc. For this position, we are seeking a seasoned IT Audit specialist with a strong background in the mining sector.The successful candidate will have a BSc or BCom...
-
Audit Senior
3 weeks ago
Johannesburg, Gauteng, South Africa Gold City Offshoring (Pty) Ltd Full timeUnlock Your Audit ExpertiseGold City Offshoring (Pty) Ltd is seeking a seasoned Audit Senior to join our team in a vibrant short-term contract. As a key member of our US accounting firm, you will embark on an exciting journey, leveraging your expertise in US GAAP and Insurance audits to drive our success.Key Responsibilities:Lead audit engagements from...
-
Expert Java Backend Engineer
1 week ago
Johannesburg, Gauteng, South Africa IT Ridge Technologies Full timeWe are seeking a skilled Expert Java Backend Engineer to join our team at IT Ridge Technologies.Salary: $120,000 - $180,000 per annumAbout the Role:As an Expert Java Backend Engineer, you will be responsible for working on development, enhancement, and maintenance projects. You will have a strong focus on Core Java and Advanced Java development, utilizing...
-
Johannesburg, Gauteng, South Africa IT Ridge Technologies Full timeThis role will have broad accountability for ICT governance, risk and compliance related functions including ICT policies, standards, risk, and controls management. This role is a key contributor to IT Strategy, which includes developing frameworks aligned to the appropriate industry standards, creating the required forums, and establishing appropriate...
-
IT Audit Senior Manager
1 month ago
Johannesburg, Gauteng, South Africa KPMG-SouthAfrica Full timeJob Title: IT Audit Senior ManagerJob Summary:We are seeking a highly skilled IT Audit Senior Manager to join our team at KPMG-SouthAfrica. As a key member of our advisory team, you will be responsible for leading IT audits and providing expert guidance to clients on managing risks associated with information management, information technology governance,...
-
Johannesburg, Gauteng, South Africa Recru-it Full timeWe are seeking a highly skilled Software Engineering Expert to join our team at Recru-it. This role involves developing and maintaining high-quality software applications using cutting-edge technologies.About the RoleThis is a full-time position that requires strong technical expertise in software development, architecture, and problem-solving. As a Software...
-
Audit Lead
3 weeks ago
Johannesburg, Gauteng, South Africa Unique Personnel Ltd Full timeJob Summary: Unique Personnel Ltd is seeking an experienced Audit Lead to join our team. As a key member of our internal audit function, you will be responsible for planning and executing audits to assess risk and ensure compliance with regulations.Key Responsibilities:Develop and implement audit plans aligned with business objectives and risks.Conduct risk...
-
Global Pharmacovigilance Expert
5 days ago
Johannesburg, Gauteng, South Africa Curiska Full timeJob Title: Global Pharmacovigilance ExpertWe are seeking a skilled pharmacovigilance expert to oversee product safety and regulatory compliance in Southern and East Africa.About Curiska:Curiska is a leading company dedicated to delivering high-quality services across the continent. Our team of experts is passionate about ensuring the safety and efficacy of...
-
Audit Quality Specialist
5 days ago
Johannesburg, Gauteng, South Africa KPMG-SouthAfrica Full timeAbout the Role We are seeking a highly skilled Audit Quality Specialist to join our team in Johannesburg. As an integral part of our Second Line of Defense (2LoD) reviewers, you will play a crucial role in ensuring audit quality requirements and initiatives are met. Main Responsibilities Perform reviews of audit engagement files to identify deficiencies in...