Gauteng: IT Audit Specialist posted by Salix Recruitment

Their cutting-edge network enables seamless payment solutions for businesses and individuals, connecting millions of users and empowering growth across diverse markets. With a strong presence in Africa and globally, our client drives innovation in the fintech space, fostering access and inclusion.
 
With a vast network and a strong presence in Africa and beyond, the company empowers businesses and individuals with seamless payment pathways, fostering growth and access in the global economy. Their focus on compliance, technology, and inclusive financial systems positions them as a leader in their field.
 
In this role, you’ll work alongside the Director of Internal Audit to deliver independent, value-added assurance on the effectiveness of our internal control environment, focusing on IT-related risks. You’ll manage audit engagements at all stages, ensuring compliance, mitigating risks, and contributing to the company’s operational excellence.
 
Apply now to be part of a team shaping the future of payments in Africa and beyond!
 
Duties:
 

• Apply the internal audit framework, charter, and methodologies.
• Conduct business-wide IT risk and control assessments.
• Plan and execute IT audit assignments, including ad hoc management requests.
• Document detailed process flows and perform control walkthroughs.
• Identify key risks, controls, and assess their adequacy.
• Develop testing strategies and execute fieldwork, including data analytics.
• Draft and finalize IT audit reports, incorporating management feedback.
• Build relationships with stakeholders and conduct follow-ups on audit findings.

 
Job Experience & Skills Required:
 
 
Qualifications:
 

• Matric (Grade 12)
• BSc Informatics / Financial Systems / IT
• BSc Informatics / Financial Systems / IT
• CISA Completed

 
Experience:
 

• 5 years IT Audit experience
• Big 4 articles
• IT Internal Audit experience in Financial Services is essential.
• Expertise in ISO 27001
• Solid understanding of internal controls and audit techniques.
• Proficiency in Data Analytics testing.
• Proficient in internal control methodologies and techniques.
• Knowledge of data analytics testing is advantageous.

 
Skills & Competencies:
 

• Communicate effectively with diverse audiences, including senior management.
• Demonstrate professionalism and a proactive mindset.
• Handle conflicting professional opinions with confidence and independence.
• Work well independently and meet deadlines.
• Uphold strong ethical values and professional objectivity.

 
If you have not had any response in two weeks, please consider the vacancy application unsuccessful. Your profile will be kept on our database for any other suitable roles / positions.