Job Description
As a IT Audit Specialist, you will evaluate and strengthen clients’ IT control environments to ensure compliance with regulatory standards and industry best practice. You will play a key role in identifying risks, improving processes, and leveraging data analytics to enhance audit quality and organisational resilience.
This opportunity sits within a specialist audit, assurance, and advisory practice that forms part of a leading global accounting network.
The firm focuses on technology-enabled assurance, IT audit, and risk advisory, helping clients strengthen control environments, enhance governance, and leverage data analytics to drive smarter business decisions.
With exposure to areas such as GITC, cybersecurity, SOC reporting, ERP risk, and data analytics, professionals gain hands-on experience in complex, tech-driven environments while benefiting from global best practices and strong career development support.
Duties:
- Prepare and deliver monthly management reports and detailed financial analysis
- Present financial insights and performance updates to executive stakeholders
- Lead Group Reporting processes
- Manage Regulatory Reporting requirements for the Group
- Oversee Income Tax and VAT submissions
- Drive and maintain effective internal control frameworks
- Assess risks impacting distribution channels and implement mitigation systems
- Lead the preparation of budgets and forecasts
- Review monthly trial balances and financial processing
- Review and prepare balance sheet reconciliations
- Oversee daily payment reviews and supporting schedule analysis
- Support IFRS17 implementation and other ad hoc finance projects
- Prepare Annual Financial Statements including notes and accounting policies
- Liaise with internal and external auditors
- Act as a Finance Business Partner
- Manage internal and external stakeholder relationships
- Lead and develop a high-performing finance team
Job Experience & Skills Required:
Qualifications:
- Matric (Grade 12)
- Bachelor’s degree in Computer Science, IT, Accounting, or Finance (NQF Level 7)
- CISA(advantageous)
- Additional certifications in cybersecurity, data analytics, or IT governance beneficial
Experience:
- 3 years’ experience in IT audit, IT risk, or cybersecurity
- Exposure to IT controls (access management, SDLC, change management)
- Experience with ERP systems such as SAP, Oracle, Syspro (advantageous)
- Completed audit articles beneficial
- Exposure to SOC 1 / SOC 2 engagements
Skills & Competencies:
- Strong analytical mindset with attention to detail
- Ability to translate technical risk into business insight
- Excellent communication and stakeholder engagement skills
- Ability to work independently and within fast-paced teams
- Commitment to continuous learning
- Strong presentation and public speaking skills
- Proactive approach to improving IT environments
- Confidence representing the organisation in professional forums
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.
How to Apply
Click the green “Go Apply” button below to apply directly online with the employer.
About Auditing Jobs in Gauteng
In Gauteng, South Africa, the auditing industry is generally thriving, with a high demand for skilled professionals to ensure financial accuracy and compliance. The sector is often influenced by economic trends, such as growth in industries like finance, technology, and manufacturing, which can create opportunities for auditors. As a result, job seekers in this field can expect a competitive market with a range of career options.
Typically, auditors in Gauteng can expect to earn salaries ranging from R400 000 to R700 000 per annum, although these figures can vary widely depending on factors such as experience, company size, and industry sector. For example, senior-level auditors or those working in large corporations may command higher salaries, while entry-level positions or smaller firms may offer more modest compensation. It’s essential to note that these are broad estimates, and actual salaries can differ significantly based on individual circumstances.
Common skills for auditing professionals in Gauteng include technical knowledge of accounting standards, analytical and problem-solving abilities, effective communication and interpersonal skills, attention to detail, and the ability to work under pressure. Other important skills often required for this role include proficiency in software applications such as Excel, Access, or ERP systems, and a strong understanding of financial reporting and regulatory requirements.
The auditing industry is commonly found in sectors like financial services, technology, manufacturing, and public sector organisations. These industries often require auditors to ensure compliance with laws and regulations, manage financial risks, and provide assurance on financial statements. Other industries, such as construction or agriculture, may also employ auditors to assess their financial performance and internal controls.
Career development opportunities for auditors in Gauteng are often focused on professional certification, such as the Certified Public Accountant (CPA) designation, or obtaining specialized certifications like the Certified Internal Auditor (CIA). Many firms also offer training programs and mentorship initiatives to help employees advance their careers. With experience and additional qualifications, auditors can move into senior roles, start their own practices, or transition into related fields like forensic accounting or management consulting.
This information provides general career guidance. Actual salaries and requirements vary by employer.
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