Senior IT Audit Specialist

2 months ago


Johannesburg, Gauteng, South Africa Sapientis Full time
Senior IT Audit Specialist

Sapientis is seeking a seasoned IT Audit Specialist to join our team on a fixed-term contract basis. The ideal candidate will have a strong background in IT audit and a proven track record of delivering high-quality audits.

Key Responsibilities:
  • Perform full-spectrum IT audits to ensure compliance with clients' governance frameworks, including King, ITIL, and COBIT.
  • Develop and implement audit plans, including risk assessments and testing strategies.
  • Conduct application control reviews and project reviews to identify areas for improvement.
  • Collaborate with internal audit teams to ensure consistency and quality in audit deliverables.
  • Provide audit findings and recommendations to clients, including remediation plans and implementation strategies.
Requirements:
  • Bachelor's degree in Computer Audit, IT Audit, or Internal Audit.
  • More than 10 years of experience in IT audit, with a strong focus on governance, risk management, and compliance.
  • At least 3 years of experience working in the mining or related sector.
  • Specialization in application control reviews and project reviews preferred.
  • Advanced understanding of internal audit disciplines, methodologies, and practices.
  • Internal audit experience and experience in the insurance industry preferred.
  • Progress towards or completed CISA and/or CIA certifications.
  • Audit experience should include ITGC, Application Controls, Governance, Business Continuity, and Disaster Recovery reviews.
  • Auditing experience should be primarily in the Private sector.
Location and Duration:

Johannesburg, South Africa

4-month contract



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