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.
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