IT Audit Expert
3 days ago
Santam Insurance is seeking a skilled IT Auditor to join our team. As an IT Auditor, you will be responsible for conducting various types of assurance and consulting reviews with a primary focus on IT and Application Control audits across the Santam Group.
Key Responsibilities:- Conduct risk-based technology focused (IT) audit assignments to contribute to delivering on the internal audit plan approved by Santam's Group Audit Committee.
- Assignment work entails assignment planning, execution, reporting and audit follow up work (where applicable), including performing risk and control assessments, developing and executing audit procedures, preparing audit findings and unpacking root causes with management, compiling an audit report and workshopping practical action plans with various levels of management.
- Assist in reporting to various audit, risk & related committees, provide input into annual audit planning, follow up on audit issues raised and provide input into reports to the audit committee and other relevant governance structures.
The successful candidate will have more than 4 years' experience in an audit/consulting/risk management/governance or similar operations function and demonstrable exposure as per the job description.
Requirements:- Experienced in performing IT general, application controls and similar types of audits across a range of environments.
- Solid understanding of traditional business processes and how they interact at an application and database level.
- An advanced understanding of internal audit disciplines, methodologies and practices.
- Experience in the insurance industry is preferred.
- Progress towards or completed CISA, CRISC, or similar.
- Good understanding of relevant security and control frameworks such as COBIT, ITIL, COSO, OWASP, CIS & similar frameworks.
-
Auditing Expert
2 days ago
Cape Town, Western Cape, South Africa Iris Software Full timeJob DescriptionWe are seeking an experienced Auditing Expert to join our team. The successful candidate will be responsible for scoping and leading engagements involving IT risk, IT governance, and IT general controls, as well as designing solutions for clients and reviewing final reports to be delivered.Required Skills and QualificationsInformation Systems...
-
Audit Operations Expert
1 day ago
Cape Town, Western Cape, South Africa Auditor-General of South Africa Full timeCompany OverviewThe Auditor-General of South Africa is a leading organization in the public sector, dedicated to providing independent and objective assurance services.Job Summary:Plan, execute and report on a range of performance audits in an effective and efficient manner with allocated resources.Engage in integration initiatives with regularity audit...
-
Audit Expert
6 days ago
Cape Town, Western Cape, South Africa Network Recruitment Full timeGain valuable experience in a dynamic European consulting firm.This is an exciting opportunity for a CA(SA) to join our client's team as an auditor. You will be based at various clients in the Netherlands, gaining exposure to different markets, industries, and cultures.Your role will involve working with clients across Europe, providing audit services and...
-
Internal Audit Expert Cape Town
7 days ago
Cape Town, Western Cape, South Africa Network Recruitment - Finance Corporate Full timeAbout the RoleWe are seeking a skilled Certified Internal Auditor to join our team at Network Recruitment - Finance Corporate. As an Internal Audit Expert, you will assist our clients in evaluating their internal control systems and providing recommendations for improvement.Key ResponsibilitiesEvaluate internal controls and risk management processesConduct...
-
Auditing Expert Wanted
23 hours ago
Cape Town, Western Cape, South Africa Careerline Recruitment Full timeAbout the Position:This is an exciting opportunity for an experienced Senior Internal Auditor to join our team in Cape Town. The successful candidate will be responsible for providing independent assurance on the effectiveness of controls mitigating current and evolving risks, ensuring a culture of controls in all processes.Responsibilities:Audit Planning...
-
Audit and Financial Expert
23 hours ago
Cape Town, Western Cape, South Africa Hire Resolve Full timeAccounting Leadership RoleHire Resolve's client is seeking an experienced Accounting Professional to fill an Accounting Leadership Role in a mid-size accounting and audit firm based in South Africa.As an Accounting Leader, you will be responsible for ensuring the accuracy of financial records, providing financial advice to clients, and staying up-to-date...
-
Internal Audit Manager
24 hours ago
Cape Town, Western Cape, South Africa Network Finance Full time**Job Description:**We are seeking an experienced Internal Auditor to join our team at Network Finance in vibrant Cape Town.**Responsibilities:**Conduct audits of business processes, identifying areas for improvement and propose enhancements to internal controls.Collaborate with management to address audit findings and drive strategic actions.Lead risk...
-
High-Level Audit Expert
24 hours ago
Cape Town, Western Cape, South Africa Shift Pursuit Full timeWe are seeking a highly skilled Senior Audit Manager to join our team at Shift Pursuit. The successful candidate will have a strong background in auditing, excellent leadership skills, and the ability to manage multiple engagements effectively.Responsibilities:Audit engagement oversight and managementProviding technical guidance and expertiseMentoring and...
-
Auditing and Compliance Expert
1 day ago
Cape Town, Western Cape, South Africa 呐 Full timeKey ResponsibilitiesThe successful candidate will be responsible for:Leading a team of quality specialists to achieve high-quality standards.Managing the quality and auditing process, including reporting and team leadership.Evaluating data to identify areas for improvement and developing recommendations for business growth.Collaborating with Operational...
-
Expert in Automotive Coding
23 hours ago
Cape Town, Western Cape, South Africa Communicate IT Full timeAbout the RoleThis is an exciting opportunity to join a leading expert in automotive development, where you will work on cutting-edge projects that shape the future of the automotive industry. As a senior C++ software engineer, you will be responsible for designing, developing, and deploying software solutions using C++ and Python programming...
-
Security and Systems Optimization Expert
2 days ago
Cape Town, Western Cape, South Africa Datafin IT Recruitment Full timeWhat We OfferAs a Security and Systems Optimization Expert, you will contribute to our team's success by providing expert advice on information security and systems optimization.You will require a BSc. Degree/Diploma in Computer Science or equivalent, MCSE, Azure and Office 365 Certification, and Certifications such as Security+, CEH, CISA, CISSP, and OSCP.
-
Audit and Advisory Expert
2 days ago
Cape Town, Western Cape, South Africa Iris Software Full timeAbout Us\Iris Software is a leading provider of assurance, tax, transaction and advisory services. Our team of experts helps clients achieve their goals while making a positive impact on the world.\Job Summary: Risk Assurance Manager\This Risk Assurance Manager position involves leading assessments and certification services to support C-suite discussions...
-
Network & Business Development Manager
1 day ago
Cape Town, Western Cape, South Africa Internetwork Expert Full timeNetwork & Business Development ManagerINEOS Automotive – Built For MoreStory so farSince we started our journey to build a no nonsense 4X4, we've come a long way. We've established INEOS Automotive as a serious contender in 4X4 development and manufacturing. We've partnered with some of the biggest names in the automotive industry. We've made our way from...
-
Digital Infrastructure Expert
6 days ago
Cape Town, Western Cape, South Africa Datafin IT Recruitment Full timeJob DescriptionThe ideal candidate for this role will have extensive experience in working with Digital Infrastructure Experts to design and implement scalable and secure IT systems. You will be responsible for conducting research, providing thought leadership, and collaborating with cross-functional teams to deliver strategic projects and operating plan...
-
Senior Technical Expert
14 hours ago
Cape Town, Western Cape, South Africa Datafin IT Recruitment Full timeJob OverviewWe are seeking a seasoned Senior Technical Expert to join our team. As a key member, you will be responsible for providing exceptional client communication and customer service while resolving complex technical issues and assisting with new user setups.About the RoleMaintain professional client relationships and ensure high levels of...
-
Quality Assurance and Safety Expert
1 day ago
Cape Town, Western Cape, South Africa AB Volvo Full timeQuality Assurance and Safety Expert:We are seeking a highly experienced Quality Assurance and Safety Expert to join our team. As a Quality Assurance and Safety Expert, you will play a key role in ensuring the safety and quality of our operations.About the Role:The Quality Assurance and Safety Expert will be responsible for implementing and monitoring safety...
-
Sap Bi Bw Expert
23 hours ago
Cape Town, Western Cape, South Africa Sabenza IT Recruitment Full timeOur ClientSabenza IT Recruitment is a leading innovator in the world of SAP solutions.We are committed to delivering cutting-edge technology that empowers businesses to achieve their strategic goals.With a focus on SAP Business Intelligence (BI) and Business Warehouse (BW), we are seeking a talented SAP BI/BW expert to join our dynamic team.
-
Senior Financial Expert
1 day ago
Cape Town, Western Cape, South Africa Kula Full timeAs a Senior Financial Expert at Kula, you will play a pivotal role in auditing financial records and systems, ensuring accuracy and compliance with international standards. This secondment opportunity in the Netherlands offers a unique chance to gain hands-on experience and contribute to high-caliber projects.You will work closely with clients to provide...
-
Senior Internal Audit Analyst Cape Town
23 hours ago
Cape Town, Western Cape, South Africa Communicate Finance Full timeData Analysis and Compliance Specialist RoleWe are seeking an experienced Internal Auditor with expertise in data analytics to join our team at Communicate Finance. As a Data Analysis and Compliance Specialist, you will play a critical role in ensuring the effective operation of various departments within the organization.Primary Responsibilities:Develop and...
-
IFRS Consolidation Expert
24 hours ago
Cape Town, Western Cape, South Africa Network Finance. Full timeAbout the RoleThe IFRS Consolidation Expert will be responsible for reviewing financial reports submitted by subsidiaries, providing support with technical queries, and preparing/reviewing technical documentation.You will also conduct training sessions on consolidation packs for financial managers and collaborate with external audit providers.To be...