Specialist Acr Auditor

Job Description Hello future Specialist Auditor FirstRand believes that its people are its single most important resource and will not operate in a sector unless it has people who are right for that market and who share FirstRand’s business values. We recruit self-starters who have a passion for what they do. We empower them, hold them accountable and...

About us, purpose, experience and qualifications **about us**: **purpose**: - Responsible for IT and project aspects of internal audit assignments related to the governance, financial, business and operational processes at divisional and business unit level within the FirstRand Group.**experience and qualifications**: - BSC / B.Com (Information Systems)...

About us, purpose, experience and qualifications **about us**: **purpose**: Responsible for IT and project aspects of internal audit assignments related to the governance, financial, business and operational processes at divisional and business unit level within the FirstRand Group. **experience and qualifications**: - BSC / B.Com (Information Systems) or...

A leading recruitment firm is seeking an IT Auditor / IT Risk and Controls Specialist in Johannesburg. This mid-senior level, contract role requires CISA certification and experience in SOX compliance, ITGCs, and ITACs. Key responsibilities include executing compliance testing, validating data integrity, and communicating findings with stakeholders. The...

Join this dynamic team as an IT Audit (Supervisor) and be at the forefront of shaping other organization’s IT audit strategy and execution. As an integral part of their Audit team, you’ll play a pivotal role in all phases of IT audit and advisory engagements. Key Responsibilities: Identify and assess risks and controls across various IT systems and...

112 Oxford Road, Houghton Estate, Johannesburg, 2198Private Bag X 20, Rosebank, 2196, South AfricaTel: Fax: Website: AngloGold Ashanti ("AGA"), a leading global mining company, boasts a vibrant and inviting culture that beckons new individuals to join its ranks. Embracing diversity and inclusion, the company fosters an environment where every employee is...

**D: COMPETENCIES** **Behavioural Competencies Proficiency Level Definition** Practice management 2 Understand the internal processes and procedures of the firm - timesheets, wip, debtors, billings. Planning and organising 2 Ability to define project objectives and plans with scheduled activities and timescales. Ability to organise and manage projects...

Job Description Hello future Internal Audit Specialist FirstRand believes that its people are its single most important resource and will not operate in a sector unless it has people who are right for that market and who share FirstRand’s business values. We recruit self-starters who have a passion for what they do. We empower them, hold them accountable...

Job Description Hello future Internal Audit Specialist FirstRand believes that its people are its single most important resource and will not operate in a sector unless it has people who are right for that market and who share FirstRand’s business values. We recruit self-starters who have a passion for what they do. We empower them, hold them accountable...

**Job Purpose** - Management and delivery of integrated IT audits (ITGC’s, ACR’s, Interface audits, Cyber Security aspects) across a diverse client base. - Assisting and reporting to the specialist senior manager and/or directors of these jobs. - Ensuring that the firm’s policies and values are adhered to. - Managing project time and costs to avoid...