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Johannesburg: IT Internal Auditor posted by Hire Resolve

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Job Description

About the Role

Hire Resolve, a leading client in the Banking Industry, is seeking an experienced IT Internal Auditor to join their team in Johannesburg. The successful candidate will provide reliable, value-added, and independent assurance to the Board, Shareholders, and other relevant stakeholders on the adequacy and effectiveness of the internal control environment.

Key Responsibilities

  • Application of the internal audit framework and methodology
  • Application of the internal audit charter
  • Maintaining the internal audit universe
  • Performance of business-wide (universe) inherent risk and control risk assessments
  • Planning of internal audit assignments per the risk assessment
  • Planning of management-requested and other ad hoc internal audit assignments
  • Walkthroughs
  • Key risk identification
  • Key control identification
  • Key control adequacy assessments
  • Definition of testing strategies

Requirements

  • Relevant University Degree required.
  • IT audit qualifications (CISA / CISM / CGEIT / CRISC) required.
  • Internal Audit experience in Banking – min 5 years is required.
  • Knowledge of Application Control Review, General Control and Information Security testing is required.
  • Knowledge of Data Analytics would be advantageous.
  • Excellent knowledge of IT technologies, practices and standards, security risks and controls in the areas of security and IT, and IT control frameworks.
  • Experience in IT audit engagement management at the planning, execution, and reporting stages.

Qualifications

No specific qualifications mentioned.

Salary & Benefits

Salary: 1.4 million/yr – 1.2 million/yr

How to Apply

Click the green “Go Apply” button below to apply directly online with the employer.

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About Other Finance/Accounting Jobs in Gauteng

The finance and accounting sector is a significant contributor to the economy of Gauteng, South Africa, providing numerous opportunities for professionals looking to advance their careers. With major financial institutions, banks, and multinational corporations based in the province, there is a high demand for skilled finance and accounting professionals.

Salary ranges in Gauteng are generally in line with national averages, but can vary depending on factors such as industry, company size, and level of experience. According to recent job postings, average salary ranges for finance and accounting positions in Gauteng include:

R250 000 – R350 000 per annum for junior finance professionals
R400 000 – R600 000 per annum for experienced accountants
R700 000 – R1 200 000 per annum for senior finance managers

Key skills required for success in the finance and accounting sector in Gauteng include:

Financial planning and analysis
Accounting standards and compliance (e.g. IFRS)
Data analytics and reporting
Communication and interpersonal skills
Budgeting and forecasting
Risk management
Business acumen and strategic thinking

Major employers in the finance and accounting sector in Gauteng include:

Standard Bank, one of South Africa’s largest banks, with its headquarters located in Sandton, Johannesburg.
Multinational corporations such as IBM, which has a significant presence in the province, and Unilever, a leading consumer goods company.
The Johannesburg Stock Exchange (JSE), which is also based in the province and provides opportunities for finance professionals to work in investment banking and stockbroking.

Career growth opportunities are available in the finance and accounting sector in Gauteng, with many companies investing in training and development programs to support their employees’ career progression. Senior finance managers can move into executive roles, while experienced accountants can take on leadership positions or start their own businesses. Additionally, the JSE offers a range of training programs and certifications for finance professionals, such as the Certified Financial Analyst (CFA) program.

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Overall, the finance and accounting sector in Gauteng presents numerous opportunities for career advancement and professional growth, with a high demand for skilled professionals and competitive salary ranges.


This information provides general career guidance. Actual salaries and requirements vary by employer.



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