IT Audit Expert

1 day ago


Johannesburg, Gauteng, South Africa Salix Recruitment Full time
Job Overview

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.


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