Johannesburg North: IT Auditor (Immediate) posted by Network Finance

We’re looking for a skilled IT Auditor with 3–5 years of auditing experience to join our team in Fourways on either a subcontract or fixed-term contract basis.

Key responsibilities:

• Assess the effectiveness of IT general controls (ITGCs) and application controls to ensure systems are secure, reliable, and compliant with regulations.
• Test access controls, change management, backup and recovery, and IT operations to support external and internal audit requirements.
• Identify potential risks in IT systems, networks, and processes that could affect the accuracy and reliability of financial or operational data.
• Review the design, development, and implementation of new IT systems to ensure adequate controls are built in.
• Provide audit evidence and documentation to external auditors for reliance on IT controls in financial statement audits.
• Verify that data privacy, cybersecurity, and compliance measures meet regulatory and company standards.
• Prepare clear audit reports summarizing findings, risks, and recommendations for remediation.
• Track and verify the implementation of agreed-upon corrective actions.

Job Experience and Skills Required:

• CISA qualification (essential)
• knowledge of SAP, Oracle, other ERPs would be useful
• Proven experience in performing IT General Control (ITGC) reviews for external audit reliance
• Based in Johannesburg or Cape Town
• Immediate availability- to complete client engagement deliverables

Apply now!

For more exciting Finance vacancies, please visit: www.********.co.za

I also specialise in recruiting in the following:
– Group Finance
– Consolidations
– Asset Management
– CA(SA) roles
– Financial Strategy

If you haven’t heard back in two weeks, please consider your application unsuccessful. Your profile will be kept on our database for future opportunities.