An international Islamic financial group that offers a range of banking and financial services is seeking an IT Security Assistant who will provide essential support to the IT Security Department, focusing primarily on IT audit readiness, continuous compliance, and effective remediation of audit findings.

Responsibilities:

• Serve as the primary point of contact for all internal and external IT audit engagements (planning, walkthroughs, evidence gathering).

• Maintain a comprehensive register of all IT audit findings, actively tracking them to resolution and managing stakeholders to ensure deadlines are met.

• Prepare weekly/monthly status reports, executive summaries, and audit readiness metrics for IT Management.

• Draft and update IT policies, procedures, standards, and guidelines to ensure alignment with audit requirements, regulatory expectations (e.g., POPIA), and best practices (e.g., ISO, COBIT).

• Liaise with IT technical teams to validate the resolution and closure of audit points within established deadlines.

• Draft formal remediation plans and motivations for deferred or accepted risk findings.

• Support the IT risk assessment process, including risk identification and mitigation tracking.

• Work with Audit, Risk, and Governance teams to embed control improvements and recommend control design enhancements.

• Assist in the monitoring and response to security alerts, incidents, and vulnerabilities.

• Conduct routine checks on system logs, access controls, and security tools.

• Provide first-level support for security-related queries and assist with user security awareness training.

• Support the administration of security tools (e.g., firewalls, antivirus) and assist in vulnerability assessments.

Minimum Requirements:

• National Diploma or Degree in Information Technology, Computer Science, or a related field.

• Certifications Preferred: CISA, CRISC, CGEIT, or ISO 27001 Lead Implementer/Auditor.

• 23 years experience in IT audit, IT risk management, IT compliance, or GRC roles is preferred.

• Experience in banking or financial services environments is highly advantageous.

• Familiarity with regulatory environments like SARB, FSCA, or international equivalents.

• Strong knowledge of IT General Controls (ITGC), risk frameworks, and audit methodologies.

• Proficiency in Microsoft Excel, PowerPoint, and reporting tools (e.g., Power BI).

• Working knowledge of ITSM and GRC platforms (e.g., Service Desk, TeamMate) is beneficial.

• Familiarity with governance frameworks such as COBIT, ITIL, NIST, and ISO/IEC 27001.

Benefits:

• Competitive salary based on experience (salary can potentially be more based on experience/skills)

IF you meet the above requirements and want to make a career-changing move, apply today by emailing your CV to *****@*****.co.za

An international Islamic financial group that offers a range of banking and financial services is seeking an IT Security Assistant who will provide essential support to the IT Security Department, focusing primarily on IT audit readiness, continuous compliance, and effective remediation of audit findings.

Responsibilities:

• Serve as the primary point of contact for all internal and external IT audit engagements (planning, walkthroughs, evidence gathering).

• Maintain a comprehensive register of all IT audit findings, actively tracking them to resolution and managing stakeholders to ensure deadlines are met.

• Prepare weekly/monthly status reports, executive summaries, and audit readiness metrics for IT Management.

• Draft and update IT policies, procedures, standards, and guidelines to ensure alignment with audit requirements, regulatory expectations (e.g., POPIA), and best practices (e.g., ISO, COBIT).

• Liaise with IT technical teams to validate the resolution and closure of audit points within established deadlines.

• Draft formal remediation plans and motivations for deferred or accepted risk findings.

• Support the IT risk assessment process, including risk identification and mitigation tracking.

• Work with Audit, Risk, and Governance teams to embed control improvements and recommend control design enhancements.

• Assist in the monitoring and response to security alerts, incidents, and vulnerabilities.

• Conduct routine checks on system logs, access controls, and security tools.

• Provide first-level support for security-related queries and assist with user security awareness training.

• Support the administration of security tools (e.g., firewalls, antivirus) and assist in vulnerability assessments.

Minimum Requirements:

• National Diploma or Degree in Information Technology, Computer Science, or a related field.

• Certifications Preferred: CISA, CRISC, CGEIT, or ISO 27001 Lead Implementer/Auditor.

• 23 years experience in IT audit, IT risk management, IT compliance, or GRC roles is preferred.

• Experience in banking or financial services environments is highly advantageous.

• Familiarity with regulatory environments like SARB, FSCA, or international equivalents.

• Strong knowledge of IT General Controls (ITGC), risk frameworks, and audit methodologies.

• Proficiency in Microsoft Excel, PowerPoint, and reporting tools (e.g., Power BI).

• Working knowledge of ITSM and GRC platforms (e.g., Service Desk, TeamMate) is beneficial.

• Familiarity with governance frameworks such as COBIT, ITIL, NIST, and ISO/IEC 27001.

Benefits:

• Competitive salary based on experience (salary can potentially be more based on experience/skills)

IF you meet the above requirements and want to make a career-changing move, apply today by emailing your CV to *****@*****.co.za

An international Islamic financial group that offers a range of banking and financial services is seeking an IT Security Assistant who will provide essential support to the IT Security Department, focusing primarily on IT audit readiness, continuous compliance, and effective remediation of audit findings.

Responsibilities:

• Serve as the primary point of contact for all internal and external IT audit engagements (planning, walkthroughs, evidence gathering).

• Maintain a comprehensive register of all IT audit findings, actively tracking them to resolution and managing stakeholders to ensure deadlines are met.

• Prepare weekly/monthly status reports, executive summaries, and audit readiness metrics for IT Management.

• Draft and update IT policies, procedures, standards, and guidelines to ensure alignment with audit requirements, regulatory expectations (e.g., POPIA), and best practices (e.g., ISO, COBIT).

• Liaise with IT technical teams to validate the resolution and closure of audit points within established deadlines.

• Draft formal remediation plans and motivations for deferred or accepted risk findings.

• Support the IT risk assessment process, including risk identification and mitigation tracking.

• Work with Audit, Risk, and Governance teams to embed control improvements and recommend control design enhancements.

• Assist in the monitoring and response to security alerts, incidents, and vulnerabilities.

• Conduct routine checks on system logs, access controls, and security tools.

• Provide first-level support for security-related queries and assist with user security awareness training.

• Support the administration of security tools (e.g., firewalls, antivirus) and assist in vulnerability assessments.

Minimum Requirements:

• National Diploma or Degree in Information Technology, Computer Science, or a related field.

• Certifications Preferred: CISA, CRISC, CGEIT, or ISO 27001 Lead Implementer/Auditor.

• 23 years experience in IT audit, IT risk management, IT compliance, or GRC roles is preferred.

• Experience in banking or financial services environments is highly advantageous.

• Familiarity with regulatory environments like SARB, FSCA, or international equivalents.

• Strong knowledge of IT General Controls (ITGC), risk frameworks, and audit methodologies.

• Proficiency in Microsoft Excel, PowerPoint, and reporting tools (e.g., Power BI).

• Working knowledge of ITSM and GRC platforms (e.g., Service Desk, TeamMate) is beneficial.

• Familiarity with governance frameworks such as COBIT, ITIL, NIST, and ISO/IEC 27001.

Benefits:

• Competitive salary based on experience (salary can potentially be more based on experience/skills)

IF you meet the above requirements and want to make a career-changing move, apply today by emailing your CV to *****@*****.co.za

An international Islamic financial group that offers a range of banking and financial services is seeking an IT Security Assistant who will provide essential support to the IT Security Department, focusing primarily on IT audit readiness, continuous compliance, and effective remediation of audit findings.

Responsibilities:

• Serve as the primary point of contact for all internal and external IT audit engagements (planning, walkthroughs, evidence gathering).

• Maintain a comprehensive register of all IT audit findings, actively tracking them to resolution and managing stakeholders to ensure deadlines are met.

• Prepare weekly/monthly status reports, executive summaries, and audit readiness metrics for IT Management.

• Draft and update IT policies, procedures, standards, and guidelines to ensure alignment with audit requirements, regulatory expectations (e.g., POPIA), and best practices (e.g., ISO, COBIT).

• Liaise with IT technical teams to validate the resolution and closure of audit points within established deadlines.

• Draft formal remediation plans and motivations for deferred or accepted risk findings.

• Support the IT risk assessment process, including risk identification and mitigation tracking.

• Work with Audit, Risk, and Governance teams to embed control improvements and recommend control design enhancements.

• Assist in the monitoring and response to security alerts, incidents, and vulnerabilities.

• Conduct routine checks on system logs, access controls, and security tools.

• Provide first-level support for security-related queries and assist with user security awareness training.

• Support the administration of security tools (e.g., firewalls, antivirus) and assist in vulnerability assessments.

Minimum Requirements:

• National Diploma or Degree in Information Technology, Computer Science, or a related field.

• Certifications Preferred: CISA, CRISC, CGEIT, or ISO 27001 Lead Implementer/Auditor.

• 23 years experience in IT audit, IT risk management, IT compliance, or GRC roles is preferred.

• Experience in banking or financial services environments is highly advantageous.

• Familiarity with regulatory environments like SARB, FSCA, or international equivalents.

• Strong knowledge of IT General Controls (ITGC), risk frameworks, and audit methodologies.

• Proficiency in Microsoft Excel, PowerPoint, and reporting tools (e.g., Power BI).

• Working knowledge of ITSM and GRC platforms (e.g., Service Desk, TeamMate) is beneficial.

• Familiarity with governance frameworks such as COBIT, ITIL, NIST, and ISO/IEC 27001.

Benefits:

• Competitive salary based on experience (salary can potentially be more based on experience/skills)

IF you meet the above requirements and want to make a career-changing move, apply today by emailing your CV to *****@*****.co.za

An international Islamic financial group that offers a range of banking and financial services is seeking an IT Security Assistant who will provide essential support to the IT Security Department, focusing primarily on IT audit readiness, continuous compliance, and effective remediation of audit findings.

Responsibilities:

• Serve as the primary point of contact for all internal and external IT audit engagements (planning, walkthroughs, evidence gathering).

• Maintain a comprehensive register of all IT audit findings, actively tracking them to resolution and managing stakeholders to ensure deadlines are met.

• Prepare weekly/monthly status reports, executive summaries, and audit readiness metrics for IT Management.

• Draft and update IT policies, procedures, standards, and guidelines to ensure alignment with audit requirements, regulatory expectations (e.g., POPIA), and best practices (e.g., ISO, COBIT).

• Liaise with IT technical teams to validate the resolution and closure of audit points within established deadlines.

• Draft formal remediation plans and motivations for deferred or accepted risk findings.

• Support the IT risk assessment process, including risk identification and mitigation tracking.

• Work with Audit, Risk, and Governance teams to embed control improvements and recommend control design enhancements.

• Assist in the monitoring and response to security alerts, incidents, and vulnerabilities.

• Conduct routine checks on system logs, access controls, and security tools.

• Provide first-level support for security-related queries and assist with user security awareness training.

• Support the administration of security tools (e.g., firewalls, antivirus) and assist in vulnerability assessments.

Minimum Requirements:

• National Diploma or Degree in Information Technology, Computer Science, or a related field.

• Certifications Preferred: CISA, CRISC, CGEIT, or ISO 27001 Lead Implementer/Auditor.

• 23 years experience in IT audit, IT risk management, IT compliance, or GRC roles is preferred.

• Experience in banking or financial services environments is highly advantageous.

• Familiarity with regulatory environments like SARB, FSCA, or international equivalents.

• Strong knowledge of IT General Controls (ITGC), risk frameworks, and audit methodologies.

• Proficiency in Microsoft Excel, PowerPoint, and reporting tools (e.g., Power BI).

• Working knowledge of ITSM and GRC platforms (e.g., Service Desk, TeamMate) is beneficial.

• Familiarity with governance frameworks such as COBIT, ITIL, NIST, and ISO/IEC 27001.

Benefits:

• Competitive salary based on experience (salary can potentially be more based on experience/skills)

IF you meet the above requirements and want to make a career-changing move, apply today by emailing your CV to *****@*****.co.za

We are seeking a motivated IT Security Assistant to join a dynamic IT Security team, in Durban, KZN. The ideal candidate will have experience in IT audit, risk management, and IT compliance, and will be eager to grow their expertise in a financial services environment.

Key Responsibilities:

Coordinate and support internal and external IT audits, including planning, walkthroughs, and evidence gathering.
Maintain and track audit findings and risk treatment plans to resolution.
Draft, update, and maintain IT policies, procedures, standards, and guidelines.
Prepare audit reports, executive summaries, and readiness metrics for management.
Assist with regulatory submissions and compliance questionnaires (e.g., POPIA, ISO, COBIT).
Support monitoring of security alerts, incidents, vulnerabilities, and system logs.
Facilitate remediation activities and liaise with technical teams to ensure timely closure of audit points.
Participate in IT risk assessments and recommend control improvements.
Support user awareness training and promote security best practices across the organization.

Requirements:

National Diploma or Degree in Information Technology, Computer Science, or related field.
23 years of experience in IT audit, risk management, IT compliance, or GRC roles. Experience in banking or financial services is advantageous.
Certifications preferred: CISA, CRISC, CGEIT, or ISO 27001 Lead Implementer/Auditor.
Strong knowledge of IT General Controls (ITGC), risk frameworks, and audit methodologies.
Proficiency in Microsoft Excel, PowerPoint, and reporting tools (e.g., Power BI).
Familiarity with ITSM tools and GRC platforms is a plus.
Understanding of regulatory environments such as SARB, FSCA, or international equivalents.
Knowledge of IT governance frameworks such as COBIT, ITIL, NIST, TOGAF, and ISO/IEC 27001.

How To Apply:

• Contact Hire Resolve today for your next career-changing move
• Our client is offering a highly competitive salary for this role based on experience.
• Send your CV to: *****@*****.co.za or connect with Mischa Bornman via LinkedIn.
• Alternatively, you can also contact me directly at Hire Resolve *****@*****.co.za
• We will contact you telephonically in 3 days should you be suitable for this vacancy. If you are not suitable, we will put your CV on file and contact you regarding any future vacancies that arise.

We are seeking a motivated IT Security Assistant to join a dynamic IT Security team, in Durban, KZN. The ideal candidate will have experience in IT audit, risk management, and IT compliance, and will be eager to grow their expertise in a financial services environment.

Key Responsibilities:

Coordinate and support internal and external IT audits, including planning, walkthroughs, and evidence gathering.
Maintain and track audit findings and risk treatment plans to resolution.
Draft, update, and maintain IT policies, procedures, standards, and guidelines.
Prepare audit reports, executive summaries, and readiness metrics for management.
Assist with regulatory submissions and compliance questionnaires (e.g., POPIA, ISO, COBIT).
Support monitoring of security alerts, incidents, vulnerabilities, and system logs.
Facilitate remediation activities and liaise with technical teams to ensure timely closure of audit points.
Participate in IT risk assessments and recommend control improvements.
Support user awareness training and promote security best practices across the organization.

Requirements:

National Diploma or Degree in Information Technology, Computer Science, or related field.
23 years of experience in IT audit, risk management, IT compliance, or GRC roles. Experience in banking or financial services is advantageous.
Certifications preferred: CISA, CRISC, CGEIT, or ISO 27001 Lead Implementer/Auditor.
Strong knowledge of IT General Controls (ITGC), risk frameworks, and audit methodologies.
Proficiency in Microsoft Excel, PowerPoint, and reporting tools (e.g., Power BI).
Familiarity with ITSM tools and GRC platforms is a plus.
Understanding of regulatory environments such as SARB, FSCA, or international equivalents.
Knowledge of IT governance frameworks such as COBIT, ITIL, NIST, TOGAF, and ISO/IEC 27001.

How To Apply:

• Contact Hire Resolve today for your next career-changing move
• Our client is offering a highly competitive salary for this role based on experience.
• Send your CV to: *****@*****.co.za or connect with Mischa Bornman via LinkedIn.
• Alternatively, you can also contact me directly at Hire Resolve *****@*****.co.za
• We will contact you telephonically in 3 days should you be suitable for this vacancy. If you are not suitable, we will put your CV on file and contact you regarding any future vacancies that arise.

We are seeking a motivated IT Security Assistant to join a dynamic IT Security team, in Durban, KZN. The ideal candidate will have experience in IT audit, risk management, and IT compliance, and will be eager to grow their expertise in a financial services environment.

Key Responsibilities:

Coordinate and support internal and external IT audits, including planning, walkthroughs, and evidence gathering.
Maintain and track audit findings and risk treatment plans to resolution.
Draft, update, and maintain IT policies, procedures, standards, and guidelines.
Prepare audit reports, executive summaries, and readiness metrics for management.
Assist with regulatory submissions and compliance questionnaires (e.g., POPIA, ISO, COBIT).
Support monitoring of security alerts, incidents, vulnerabilities, and system logs.
Facilitate remediation activities and liaise with technical teams to ensure timely closure of audit points.
Participate in IT risk assessments and recommend control improvements.
Support user awareness training and promote security best practices across the organization.

Requirements:

National Diploma or Degree in Information Technology, Computer Science, or related field.
23 years of experience in IT audit, risk management, IT compliance, or GRC roles. Experience in banking or financial services is advantageous.
Certifications preferred: CISA, CRISC, CGEIT, or ISO 27001 Lead Implementer/Auditor.
Strong knowledge of IT General Controls (ITGC), risk frameworks, and audit methodologies.
Proficiency in Microsoft Excel, PowerPoint, and reporting tools (e.g., Power BI).
Familiarity with ITSM tools and GRC platforms is a plus.
Understanding of regulatory environments such as SARB, FSCA, or international equivalents.
Knowledge of IT governance frameworks such as COBIT, ITIL, NIST, TOGAF, and ISO/IEC 27001.

How To Apply:

• Contact Hire Resolve today for your next career-changing move
• Our client is offering a highly competitive salary for this role based on experience.
• Send your CV to: *****@*****.co.za or connect with Mischa Bornman via LinkedIn.
• Alternatively, you can also contact me directly at Hire Resolve *****@*****.co.za
• We will contact you telephonically in 3 days should you be suitable for this vacancy. If you are not suitable, we will put your CV on file and contact you regarding any future vacancies that arise.

We are seeking a motivated IT Security Assistant to join a dynamic IT Security team, in Durban, KZN. The ideal candidate will have experience in IT audit, risk management, and IT compliance, and will be eager to grow their expertise in a financial services environment.

Key Responsibilities:

Coordinate and support internal and external IT audits, including planning, walkthroughs, and evidence gathering.
Maintain and track audit findings and risk treatment plans to resolution.
Draft, update, and maintain IT policies, procedures, standards, and guidelines.
Prepare audit reports, executive summaries, and readiness metrics for management.
Assist with regulatory submissions and compliance questionnaires (e.g., POPIA, ISO, COBIT).
Support monitoring of security alerts, incidents, vulnerabilities, and system logs.
Facilitate remediation activities and liaise with technical teams to ensure timely closure of audit points.
Participate in IT risk assessments and recommend control improvements.
Support user awareness training and promote security best practices across the organization.

Requirements:

National Diploma or Degree in Information Technology, Computer Science, or related field.
23 years of experience in IT audit, risk management, IT compliance, or GRC roles. Experience in banking or financial services is advantageous.
Certifications preferred: CISA, CRISC, CGEIT, or ISO 27001 Lead Implementer/Auditor.
Strong knowledge of IT General Controls (ITGC), risk frameworks, and audit methodologies.
Proficiency in Microsoft Excel, PowerPoint, and reporting tools (e.g., Power BI).
Familiarity with ITSM tools and GRC platforms is a plus.
Understanding of regulatory environments such as SARB, FSCA, or international equivalents.
Knowledge of IT governance frameworks such as COBIT, ITIL, NIST, TOGAF, and ISO/IEC 27001.

How To Apply:

• Contact Hire Resolve today for your next career-changing move
• Our client is offering a highly competitive salary for this role based on experience.
• Send your CV to: *****@*****.co.za or connect with Mischa Bornman via LinkedIn.
• Alternatively, you can also contact me directly at Hire Resolve *****@*****.co.za
• We will contact you telephonically in 3 days should you be suitable for this vacancy. If you are not suitable, we will put your CV on file and contact you regarding any future vacancies that arise.

We are seeking a motivated IT Security Assistant to join a dynamic IT Security team, in Durban, KZN. The ideal candidate will have experience in IT audit, risk management, and IT compliance, and will be eager to grow their expertise in a financial services environment.

Key Responsibilities:

Coordinate and support internal and external IT audits, including planning, walkthroughs, and evidence gathering.
Maintain and track audit findings and risk treatment plans to resolution.
Draft, update, and maintain IT policies, procedures, standards, and guidelines.
Prepare audit reports, executive summaries, and readiness metrics for management.
Assist with regulatory submissions and compliance questionnaires (e.g., POPIA, ISO, COBIT).
Support monitoring of security alerts, incidents, vulnerabilities, and system logs.
Facilitate remediation activities and liaise with technical teams to ensure timely closure of audit points.
Participate in IT risk assessments and recommend control improvements.
Support user awareness training and promote security best practices across the organization.

Requirements:

National Diploma or Degree in Information Technology, Computer Science, or related field.
23 years of experience in IT audit, risk management, IT compliance, or GRC roles. Experience in banking or financial services is advantageous.
Certifications preferred: CISA, CRISC, CGEIT, or ISO 27001 Lead Implementer/Auditor.
Strong knowledge of IT General Controls (ITGC), risk frameworks, and audit methodologies.
Proficiency in Microsoft Excel, PowerPoint, and reporting tools (e.g., Power BI).
Familiarity with ITSM tools and GRC platforms is a plus.
Understanding of regulatory environments such as SARB, FSCA, or international equivalents.
Knowledge of IT governance frameworks such as COBIT, ITIL, NIST, TOGAF, and ISO/IEC 27001.

How To Apply:

• Contact Hire Resolve today for your next career-changing move
• Our client is offering a highly competitive salary for this role based on experience.
• Send your CV to: *****@*****.co.za or connect with Mischa Bornman via LinkedIn.
• Alternatively, you can also contact me directly at Hire Resolve *****@*****.co.za
• We will contact you telephonically in 3 days should you be suitable for this vacancy. If you are not suitable, we will put your CV on file and contact you regarding any future vacancies that arise.

The IT Security Assistant plays a key role in supporting the IT Security function by ensuring audit readiness, maintaining compliance, and helping resolve audit findings. This role also assists in improving the overall security posture of the organization.

Key Responsibilities:

Audit Coordination

• Serve as the primary point of contact for internal and external IT audits.
• Coordinate audit engagements, evidence collection, and status meetings.
• Maintain a register of audit findings and ensure timely resolution.
  

Tracking & Reporting

• Maintain dashboards and trackers for audit and risk-related issues.
• Follow up with stakeholders for updates and documentation.
• Prepare regular status reports and summaries for management.

Compliance & Documentation

• Draft and update IT policies, procedures, and standards.
• Support regulatory submissions (e.g. POPIA, ISO, COBIT, NCA, SWIFT CSP).
• Maintain organized, audit-ready documentation.
  

Issue Remediation

• Collaborate with IT teams to close audit issues effectively.
• Draft remediation plans and document accepted or deferred risks.
• Facilitate root cause analysis for recurring or high-risk findings.

Risk & Controls

• Support the implementation of improved IT controls and SOPs.
• Assist in IT risk assessments and mitigation tracking.
• Stay current with applicable laws, regulations, and standards.

 Framework Alignment

• Help align IT processes with frameworks like COBIT, NIST, ISO 27001, ITIL.
• Promote awareness and adherence to IT governance standards.

Security Support

• Assist in monitoring and responding to security alerts and vulnerabilities.
• Help manage and document security tools (firewalls, antivirus, etc.).
• Support staff training and promote security best practices.
• Maintain security asset and license inventories.

Qualifications & Experience

Minimum Requirements:

• National Diploma or Degree in IT, Computer Science, or a related field.
• 23 years’ experience in IT audit, risk, compliance, or GRC roles.

Preferred:

• Experience in a banking or financial services environment.
• Understanding of regulatory environments (e.g. SARB, FSCA).
• Certifications such as CISA, CRISC, CGEIT, or ISO 27001 Lead Implementer/Auditor.

Technical Skills

• Strong knowledge of IT controls, risk frameworks, and audit practices.
• Proficiency in Microsoft Excel and PowerPoint; Power BI is a plus.
• Familiarity with ITSM or GRC tools (e.g. Service Desk, TeamMate).

Apply for this role today, contact Sune Pienaar at Hire Resolve or on LinkedIn.
You can also visit the Hire Resolve website: hireresolve.us or email us your CV: *****@*****.co.za

We will contact you telephonically in 3 days should you be suitable for this vacancy.

If you are not suitable, we will put your CV on file and contact you regarding any future vacancies that arise

The IT Security Assistant plays a key role in supporting the IT Security function by ensuring audit readiness, maintaining compliance, and helping resolve audit findings. This role also assists in improving the overall security posture of the organization.

Key Responsibilities:

Audit Coordination

• Serve as the primary point of contact for internal and external IT audits.
• Coordinate audit engagements, evidence collection, and status meetings.
• Maintain a register of audit findings and ensure timely resolution.
  

Tracking & Reporting

• Maintain dashboards and trackers for audit and risk-related issues.
• Follow up with stakeholders for updates and documentation.
• Prepare regular status reports and summaries for management.

Compliance & Documentation

• Draft and update IT policies, procedures, and standards.
• Support regulatory submissions (e.g. POPIA, ISO, COBIT, NCA, SWIFT CSP).
• Maintain organized, audit-ready documentation.
  

Issue Remediation

• Collaborate with IT teams to close audit issues effectively.
• Draft remediation plans and document accepted or deferred risks.
• Facilitate root cause analysis for recurring or high-risk findings.

Risk & Controls

• Support the implementation of improved IT controls and SOPs.
• Assist in IT risk assessments and mitigation tracking.
• Stay current with applicable laws, regulations, and standards.

 Framework Alignment

• Help align IT processes with frameworks like COBIT, NIST, ISO 27001, ITIL.
• Promote awareness and adherence to IT governance standards.

Security Support

• Assist in monitoring and responding to security alerts and vulnerabilities.
• Help manage and document security tools (firewalls, antivirus, etc.).
• Support staff training and promote security best practices.
• Maintain security asset and license inventories.

Qualifications & Experience

Minimum Requirements:

• National Diploma or Degree in IT, Computer Science, or a related field.
• 23 years’ experience in IT audit, risk, compliance, or GRC roles.

Preferred:

• Experience in a banking or financial services environment.
• Understanding of regulatory environments (e.g. SARB, FSCA).
• Certifications such as CISA, CRISC, CGEIT, or ISO 27001 Lead Implementer/Auditor.

Technical Skills

• Strong knowledge of IT controls, risk frameworks, and audit practices.
• Proficiency in Microsoft Excel and PowerPoint; Power BI is a plus.
• Familiarity with ITSM or GRC tools (e.g. Service Desk, TeamMate).

Apply for this role today, contact Sune Pienaar at Hire Resolve or on LinkedIn.
You can also visit the Hire Resolve website: hireresolve.us or email us your CV: *****@*****.co.za

We will contact you telephonically in 3 days should you be suitable for this vacancy.

If you are not suitable, we will put your CV on file and contact you regarding any future vacancies that arise