Information Technology Audit Specialist

2 months ago


Pretoria, South Africa IT Ridge Technologies Full time

We are seeking an IT Audit Specialist with a strong analytical mind and expertise in IT systems, applications, and infrastructure. In this role, you will perform and manage IT audit services using Computer Assisted Audit Techniques (CAATs). You will ensure the effectiveness of IT controls, assess data security measures, and enhance the audit process through data analytics. Your efforts will be crucial in identifying and mitigating IT risks, ensuring compliance with regulations, and optimizing processes.

Key Responsibilities:

  • Efficiently plan and execute IT audits
  • Incorporate data analytics methodologies into audit processes
  • Manage the reporting of findings and recommendations
  • Perform IT-related risk and control assessments
  • Manage communications between various stakeholders
  • Lead and manage a team
  • Assess the effectiveness of data and cyber security measures
  • Implement and manage continuous monitoring techniques
  • Stay abreast of emerging IT risks, data analytics trends, and advancements in relevant technologies

Requirements:

  • BCom IT/BSc IT degree or equivalent
  • IT audit certification (CISA, CISM, COBIT, etc.)
  • Relevant IT certifications (e.g., ITIL, CISCO, Cloud Computing Platforms, etc.)
  • Minimum 7 years of proven experience in IT audits and incorporating data analysis in the audit process
  • Minimum 2 years of team management experience
  • Cyber security experience
  • Financial Services experience
  • Proficiency in data analytics tools and techniques, as well as experience with audit management software
  • Experience in regulatory compliance and a thorough understanding of relevant frameworks


  • Pretoria, South Africa IT Ridge Technologies Full time

    We are seeking an IT Audit Specialist with a strong analytical mind and expertise in IT systems, applications, and infrastructure. In this role, you will perform and manage IT audit services using Computer Assisted Audit Techniques (CAATs). You will ensure the effectiveness of IT controls, assess data security measures, and enhance the audit process through...


  • Pretoria, South Africa IT Ridge Technologies Full time

    We are seeking an IT Audit Specialist with a strong analytical mind and expertise in IT systems, applications, and infrastructure. In this role, you will perform and manage IT audit services using Computer Assisted Audit Techniques (CAATs). You will ensure the effectiveness of IT controls, assess data security measures, and enhance the audit process through...

  • IT Audit Specialist

    3 months ago


    Pretoria, South Africa Prebless Group Full time

    Job Overview **Date Posted**: Posted 5 hours ago **Location**: Pretoria, Gauteng **Job Title**: IT Audit Specialist **Education Level**: Bachelors Degree **Job Level**: Senior **Minimum Experience**: 5- 7 Years IT Audit Specialist job vacancy in Pretoria. This value driven Internal Audit & Advisory division is seeking to appoint an IT Audit...

  • IT Audit Specialist

    3 months ago


    Pretoria, South Africa Bontle consulting Full time

    **IT AUDIT SPECIALIST (6 MONTHS FIXED TERM CONTRACT)** **PURPOSE OF THE JOB**: This value driven Internal Audit & Advisory division is seeking to appoint an IT Audit Specialist (Independent Contractor) for a period of six (6) months to strengthen the division. The specialist position will interact with executives and officers across the multiple...

  • IT Audit Specialist

    3 months ago


    Pretoria, South Africa Thusa Batho Labour Solutions Full time

    This value driven Internal Audit & Advisory division is seeking to appoint an IT Audit Specialist (Independent Contractor) for a period of six (6) months to strengthen the division. The specialist position will interact with executives and officers across the multiple business units and operations and report to the Head - IT Audit. The incumbent will...


  • Pretoria, Gauteng, South Africa Technology Innovation Agency Full time

    About Us: Technology Innovation Agency (TIA) is a talent-driven, customer-centric, and impact-focused organization. Our mission is to support technology innovation with socio-economic outcomes by fostering a culture of value creation, agility, and customer-centricity.Purpose: As a key member of our team, you will be responsible for developing, implementing,...

  • IT Audit Specialist

    4 months ago


    Pretoria, South Africa Digital Spaces Allegiance Full time

    PURPOSE OF THE JOB: This value driven Internal Audit & Advisory division is seeking to appoint an IT Audit Specialist (Independent Contractor) for a period of six (6) months to strengthen the division. The specialist position will interact with executives and officers across the multiple business units and operations and report to the Head - IT Audit. The...

  • IT Audit Specialist

    4 months ago


    Pretoria, South Africa Nambiti Technologies Full time

    We are recruiting for an IT Audit Specialist. **QUALIFICATIONS** - Relevant Degree (NQF 7) (IT/Computer Science/Information Systems/ Auditing/ Accounting/ Equivalent) and Certified Information Systems Auditor (CISA). - ISACA Membership. - ISACA certifications (CISM, CGEIT, CRISC, CCAK) will be an added advantage. **REQUIRED EXPERIENCE** - 6 Years relevant...


  • Pretoria, South Africa Technology Innovation Agency Full time

    **Job Advert Summary**: Technology Innovation Agency (TIA) is a talent driven, customer Purpose: Develop, implement and manage strategic and business plans for the strategic technology areas of TIA. Lead and manage TIA strategic technologies portfolios with special reference to Technology development funding and pre commercialisation support. **Minimum...

  • IT Audit Specialist

    5 days ago


    Pretoria, Gauteng, South Africa IT Ridge Technologies Full time

    IT Audit SpecialistWe are seeking an IT Audit Specialist with a strong analytical mind and expertise in IT systems, applications, and infrastructure. In this role, you will perform and manage IT audit services using Computer Assisted Audit Techniques (CAATs). You will ensure the effectiveness of IT controls, assess data security measures, and enhance the...


  • Pretoria, South Africa Tipp Focus Full time

    **The purpose of the job**: It is to plan, manage, and administer the company network security. Ensure all network components are managed in accordance with approved guidelines and processes to ensure compliance. **As an Information Security Specialist, you will be responsible to**: Design, install and manage security mechanisms that protect the company...

  • IT Audit Specialist

    4 months ago


    Pretoria, South Africa National Lotteries Commission Full time

    **IT AUDIT SPECIALIST ( 6 Months fixed Contract)** **SALARY: NEGOTIABLE** **National Lotteries Commission ( NLC)** **BACKGROUND**:The National Lotteries Commission (NLC) is a public entity established by Lotteries Act No. 57 of 1997 as amended to regulate the South African lotteries industry. The functions of the Commission can be divided into two...


  • Pretoria, South Africa RMV Solution Full time

    Information Technology Architect On-site Pretoria Duration: 12 months Contract terms: Time & Material Please indicate your rate per hour / monthly salary requirements. As an information Technology Architect you will be responsible for designing and implementing robust and scalable IT solutions that align with your organization's strategic goals. This...


  • Pretoria, South Africa RMV Solution Full time

    Information Technology Architect On-site Pretoria Duration: 12 months Contract terms: Time & Material Please indicate your rate per hour / monthly salary requirements. As an information Technology Architect you will be responsible for designing and implementing robust and scalable IT solutions that align with your organization's strategic goals. This...


  • Pretoria, South Africa RMV Solutions Pty Ltd Full time

    Information Technology ArchitectOnsite PretoriaDuration: 12 monthsContract terms: Time & MaterialPlease indicate your rate per hour / monthly salary requirements.As an information Technology Architect you will be responsible for designing and implementing robust and scalable IT solutions that align with your organizations strategic goals. This includes...


  • Pretoria, South Africa Adzuna ZA B C2 Full time

    Information Technology Architect On-site Pretoria Duration: 12 months Contract terms: Time & Material Please indicate your rate per hour / monthly salary requirements. As an information Technology Architect you will be responsible for designing and implementing robust and scalable IT solutions that align with your organization's strategic goals. This...


  • Pretoria, South Africa RMV Solutions Pty Ltd Full time

    Job DescriptionInformation Technology ArchitectOn-site PretoriaDuration: 12 monthsContract terms: Time & MaterialPlease indicate your rate per hour / monthly salary requirements.As an information Technology Architect, you will be responsible for designing and implementing robust and scalable IT solutions that align with your organization's strategic goals....


  • Pretoria, South Africa RMV Solutions Pty Ltd Full time

    Information Technology ArchitectOn-site PretoriaDuration: 12 monthsContract terms: Time & MaterialPlease indicate your rate per hour / monthly salary requirements.As an information Technology Architect, you will be responsible for designing and implementing robust and scalable IT solutions that align with your organization's strategic goals. This includes...


  • Pretoria, South Africa Derivco Full time

    Job Profile Summary: At Derivco, we work alongside our clients who are considered giants in the industry, to create and develop the platform that hosts some of the best online casino games in the industry. We are also Platinum partners with vendors such as Microsoft and we are proud to say we employ over 2,500 of the brightest minds across our offices in...


  • Pretoria, South Africa Qetello Holdings Full time

    Our client is seeking an experienced Information Technology Executive based in Pretoria to join their team based on a permanent basis.Work Experience The role and responsibilities of the Executive: Information Technology include the following, but are not limited to: Assist in the development of overall organisational strategy.Work together with Trustees...