Information Technology Auditor

21 hours ago


Johannesburg, Gauteng, South Africa Malander Careers Full time

IT Auditor / IT Risk & Controls Specialist (Contract)

Malander is seeking an
immediately available IT Auditor / IT Risk and Controls Specialist
to join a leading UK-based organisation on a contractual basis.

This role requires a
CISA-certified professional
with
proven SOX compliance experience
, as well as strong expertise in
IT General Controls (ITGCs)
,
IT Application Controls (ITACs)
, and
Key Report Testing
. Candidates without these core requirements will not be considered.

Key Responsibilities

  • Execute
    ITGC testing
    across system access, change management, and IT operations, ensuring compliance with SOX and internal control standards.
  • Perform
    ITAC testing
    to validate data integrity, accuracy, and completeness within business applications.
  • Conduct
    key report testing
    to ensure reports are complete, accurate, and appropriately secured.
  • Provide assurance on IT risks impacting financial reporting and business operations.
  • Recommend remediation strategies and contribute to enhancing IT control frameworks.
  • Communicate findings clearly and effectively with both IT and business stakeholders.

Requirements (Non-Negotiable)

  • CISA certification.
  • Proven SOX compliance experience.
  • Hands-on expertise in
    ITGC
    ,
    ITAC
    , and
    key report validation.
  • Big four articles / experience is advantageous.
  • Strong understanding of IT systems and their link to business processes.
  • Ability to present technical findings to both technical and non-technical audiences.
  • Immediate availability.


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