Job Description
In this role, you’ll plan, execute, and report on IT audits across a diverse group of entities-ensuring that IT risks are identified, controls are robust, and information assets are safeguarded. You’ll play a key role in enhancing IT governance, cybersecurity, and data integrity across the business.
Key responsibilities:
- Lead and perform risk-based IT audits on infrastructure, applications, and data processes
- Assess IT general controls, cybersecurity, and vendor risk management practices
- Evaluate system access, change management, and disaster recovery controls
- Prepare insightful audit reports and present recommendations to senior management
- Monitor action plans and follow-up on remediation progress
- Stay current with emerging IT trends, frameworks, and threats
Qualifications & Experience
- Bachelor’s degree in Information Systems, Computer Science, or related field
- 6 (minimum) – 8 (ideal) years’ experience in IT auditing
- CISA certification required
- Solid understanding of IT frameworks (COBIT, NIST, ISO)
- Strong grasp of ITGCs, cybersecurity, networks, databases, and cloud environments
- Experience with audit tools (TeamMate+, Galvanize, IDEA) and data analytics beneficial
- AI audit experience advantageous
- Analytical, detail-oriented, and tech-savvy
- Confident communicator with the ability to simplify complex IT concepts
- Strong stakeholder manager with high integrity and professional scepticism
- Independent yet collaborative, with solid time management and multitasking skills
Apply now!
For more exciting Finance vacancies, please visit: www.********.co.za
I also specialise in recruiting in the following:
– Group Finance
– Consolidations
– Risk & Compliance
– CA(SA) roles
– Internal Audit
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.
GO APPLY NOW
Safe & secure application process
Explore More Opportunities
Get Similar Job Alerts
Job Seeker Tip
Use the STAR method (Situation, Task, Action, Result) when answering behavioral interview questions.
How to Apply
Click “GO APPLY NOW” to visit the company’s application page.
Follow their instructions carefully.
JVR Jobs connects you with employers – we don’t process applications directly.
Latest Job Opportunities
Western Cape: Talent Pool: Team Leader posted by Wasteplan
Job Summary To support the Contract Manager in the efficient management of the site allocated to them, by assisting with…
View JobWestern Cape: Talent Pool: Forklift Driver posted by Wasteplan
Job Summary Responsible for safe, smooth and productive operating of the forklift.Responsibilities SHEQ Compliance Responsible for maintaining SHEQ...
View JobWestern Cape: Sales Assistant posted by Persona Staff
Requirements:Matric (Grade 12)Strong computer literacy with excellent Excel and Word skillsMust have a clear criminal recordLimited credit/debt issues...
View JobGauteng: General Manager posted by Hewitt Colenbrander Recruitment
Technical Competencies and responsibilitiesCreating and carrying out the company’s commercial expansion plan and strategic vision for the academy.Overseeing...
View JobSouth Africa: Business Development Consultant posted by Staff Solutions
Key Responsibilities1. Client Acquisition & Pipeline DevelopmentResearch and identify new business opportunities aligned with the group's strategic focus...
View JobGauteng: Supply Chain Coordinator posted by Staff Solutions
Key ResponsibilitiesSupply Chain CoordinationReceive and capture stock in the SAP system and ensure accurate distribution.Perform operational tasks...
View Job
Browse Employers
Job Alerts