Menu Close

Gauteng: It Audit Specialist posted by Salix Recruitment

Date 2024-11-27
Job Title It Audit Specialist
Employer Salix Recruitment
More Information
Salary 700000
Category Finance Accounting
Location Gauteng
/ Gauteng

Job Summary

Our client in the financial services sector is seeking an IT Auditor to join their team.

In this position, you will partner with the Director of Internal Audit to provide objective, value-driven assurance on the effectiveness of the internal control framework, with a focus on IT-related risks. Joining their team offers an exciting opportunity to be part of an innovative company that is transforming cross-border and cross-platform payment solutions across Africa. With a vast network spanning several African markets, our client is at the forefront of fintech, solving relevant challenges for millions of users.

To apply, send your CV to *****@*****.co.za

Duties:

  • Apply internal audit framework, charter, and methodology.
  • Conduct risk and control assessments across the business.
  • Plan and execute management and ad hoc audit assignments.
  • Document detailed process flows and perform control walkthroughs.
  • Identify key risks and controls, and assess their adequacy.
  • Define testing strategies and select samples for analysis.
  • Perform fieldwork and evaluate control effectiveness.
  • Utilise data analytics to support audit findings.
  • Summarise findings and recommendations, and work with management on action plans.
  • Finalise audit files according to best practices and methodology.

 
Job Experience & Skills Required:
Qualifications: 

  • Matric (Grade 12)
  • BSc Informatics / Financial Systems or IT
  • BCom Honours
  • CIA or CISA

 
Experience: 

  • Minimum of 5 years as an IT Auditor
  • Big 4 audit experience
  • Internal audit / IT audit experience within the financial services industry
  • Experience with Data Analytics testing is beneficial
  • Must have knowledge of internal control and relevant internal audit techniques

 
Skills & Competencies:

  • Deadline driven
  • Proactive
  • Good communication skills
  • Able to work independently

 
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.
 
For more information contact: Storm Brits
Recruiter: Finance
Salix Recruitment
It Audit Specialist position available in Gauteng, Gauteng. This job position was posted by Salix Recruitment. The job has been posted as a char8000 ad on 2024-11-27 at 01:01:49 in the Finance Accounting category

Click Go Apply to apply online!


You might also like to look at the available jobs in the same area.

Apply directly on jobmail for this position
Some posts have contact information included with other instructions. All applicants are urged to read the instructions carefully.
We will list jobs at the bottom of each job, so feel free to scroll down and continue your search.

We do not accept any job applications and merely offer the service of daily jobs being mined and displayed on our job portal.
Each job post has a link to take you directly to the original post to apply on their website or the original website where the post came from.


Here are some more related positions


Brakpan: Junior Internal Auditor – Safety posted by Rapid Spill Response

IntroductionConducting Assurance and Advisory internal audits for various business units independently and in a team in line with the Institute of Internal Audit (IIA) StandardsDesired Experience & QualificationPerson should possess self-discipline and be


View Job
Junior Internal Auditor – Safety

Pietermaritzburg: Auditor – Immediately Available posted by EZEE CHARTERED ACCOUNTANTS

Vacancy: Auditor. The successful candidate should meet the following requirements:B.Comm AccountingCompleted articles/ 2 - 3 years of audit experienceSound knowledge of Microsoft Able to work under pressure in a deadline driven environmentAble to work with


View Job
Auditor – Immediately Available

Port Elizabeth: Audit Manager (Ca) – Port Elizabeth

Minimum Requirements: CA (SA) is essential. Minimum 1-2 years` previous experience in an Audit Supervisor / Manager role. Post-articles experience in Private Sector External Auditing is advantageous . Proven experience in supervising or leading teams succe


View Job
Audit Manager (Ca) – Port Elizabeth

Cape Town City Centre: File Assessor / Billing Auditor – Malmesbury

The Bill Auditor is responsible for auditing patient files to ensure completeness and accuracy of billing, while adhering to the National Hospital Network (NHN) rules and agreements with medical schemes. The role ensures that all billing processes are accu


View Job
File Assessor / Billing Auditor – Malmesbury

Polokwane: File Assessor / Billing Auditor – Limpopo

The Bill Auditor is responsible for auditing patient files to ensure completeness and accuracy of billing, while adhering to the National Hospital Network (NHN) rules and agreements with medical schemes. The role ensures that all billing processes are accu


View Job
File Assessor / Billing Auditor – Limpopo

Johannesburg: Internal Auditor

I am a Specialist Consultant within the finance niche and our clients are always on the lookout for top talent, newly qualified Chartered Accountants with a stable working track record, academic achievements, and the potential to be taken to the next level


View Job
Internal Auditor

Midrand: Quality Auditor/Engineer

As a world class organization, our client is moving forward with industry 4.0 and introducing new technology. Our client values someone who strives for excellency through higher standards than the norm. For more info on the Quality Auditor/Engineer role, p


View Job
Quality Auditor/Engineer

North Johannesburg: Audit Clerk / Jnr Accountant X 2 (Saica)

Minimum requirements: Audit Clerk Needs to have SAICA Accredited Accounting degree and/or working towards one. Must have own car and drivers licence (not negotiable) as there will be regular travel to clients. Working hours 08:00AM to 16:30PM Monday to Fri


View Job
Audit Clerk / Jnr Accountant X 2 (Saica)

Mbombela: Audit Manager

Position Summary: As the Audit Manager , you will lead audit teams, oversee the end-to-end audit process, and ensure that all client engagements are completed to the highest standards. This role requires a thorough understanding of auditing practices, stro


View Job
Audit Manager

Durban: Qa – Auditor

P osition : Quality Auditor Purpose of the Role : To assist with processing of fits and seals and audit incoming stock. Location: Durban KZN :SA Qualification: Clothing Production Fabric expertise and knowledge Advanced Excel & Microsoft Office Skills & At


View Job
Qa – Auditor

Kloof: Saica Article Clerk posted by LFH Accountants and Auditors Inc

Applications are now open for our 2025 SAICA Article clerk intake. The candidate should be studying towards or have completed their Bachelor of Accounting Science degree. Should you be interested kindly email your curriculum vitae directly to LFH Accounta


View Job
Saica Article Clerk

Johannesburg: Hospital Billing Auditor

The Billings Assessor / Auditor will promote and deliver quality patient care and wellness in accordance with industry standards and to execute billings Auditors duties within the standards, procedures and protocols set down Minimum Qualifications and Expe


View Job
Hospital Billing Auditor

Port Elizabeth: Head Of Internal Audit

Main Duties/Key Results Areas: Plan and execute audit engagements, including data analysis and testing. Evaluate internal control systems. Perform risk assessments and internal control evaluations and detect discrepancies. Identify and investigate potentia


View Job
Head Of Internal Audit

Somerset West: Audit Manager

Minimum Requirements Minimum of 5 years experience within an Audit Firm of which at least 3 years is as Audit Manager Degree in Accounting or Auditing or similar SAICA Registered | CA(SA) Must be able to meet deadlines on a monthly basis Excellent attentio


View Job
Audit Manager

Uitenhage: Assistant Internal Auditor

REQUIREMENTS South African citizen, currently residing in Kariega or immediate surrounds National Diploma/ Degree: Auditing or Accounting Completed articles in Internal/ External Audit One year post-articles experience handling internal audit for a private


View Job
Assistant Internal Auditor

Umtata: File Assessor / Billing Auditor – Mthatha

The Bill Auditor is responsible for auditing patient files to ensure completeness and accuracy of billing, while adhering to the National Hospital Network (NHN) rules and agreements with medical schemes. The role ensures that all billing processes are accu


View Job
File Assessor / Billing Auditor – Mthatha

Johannesburg: Internal Auditor

Are you ready to take the next step in your career? Our client, a diversified industrial and services company, is seeking an Internal Auditor. You`ll gain diverse experience across various sectors, benefit from ample opportunities for professional growth a


View Job
Internal Auditor

Hoedspruit: Night Audit/Reception

Key Responsibilities: Execute night audit procedures, reconciling daily transactions and preparing precise reports for management review. Manage guest check-ins, check-outs, and reservations with the highest level of professionalism and attention to detail


View Job
Night Audit/Reception

Bela-Bela: Night Audit/Reception

Key Responsibilities: Perform night audit processes, ensuring all financial records and transactions are accurately balanced and accounted for Manage front desk responsibilities, including check-ins, check-outs, and guest inquiries Provide exceptional cust


View Job
Night Audit/Reception

Johannesburg: Senior Internal Auditor

Key Responsibilities Plan, execute, and report on internal audits across various departments to evaluate the effectiveness of internal controls, risk management, and governance processes. Develop and implement audit programs and methodologies aligned with


View Job
Senior Internal Auditor

Johannesburg: Trainee Internal Auditor

Assist with Audit planning Perform internal audits that cover governance, risk management and controls Participate and provide inputs in internal meetings to develop and implement corrective action plans based on audit findings. Carry out various ad hoc du


View Job
Trainee Internal Auditor

South Africa: Group Chief Internal Auditor

A Recruitment Consultant is seeking an exceptional Group Chief Internal Auditor for a distinguished client; a global brand and leader in the Banking Sector with headquarters in Nairobi . This is a prime opportunity for a seasoned professional to step into


View Job
Group Chief Internal Auditor

Johannesburg: Fmcg Internal Auditor

Responsibilities - Perform and control the full audit cycle including risk management and control management over operations effectiveness, financial reliability and compliance with all applicable directives and regulations. - Determine internal audit scop


View Job
Fmcg Internal Auditor

Cape Town City Centre: Certified Internal Auditor

I am a Specialist Consultant within the Internal Audit niche and our clients are always on the lookout for top talent, Certified Internal Auditors with a stable working track record, academic achievements, and the potential to be taken to the next level. I


View Job
Certified Internal Auditor

Roodepoort: Audit Clerk – January 2025 posted by CFO360

CFO360 is Hiring an Audit Clerk!Launch your auditing career with CFO360CFO360, a leading accounting firm in South Africa, is seeking a motivated Audit Clerk to join our Roodepoort office. This is an excellent opportunity for someone with a keen interest in


View Job
Audit Clerk – January 2025

Error making API request.

Share this to someone who needs a job:
Posted in Uncategorized

More Jobs in Your Area

Gauteng: It Audit Specialist posted by Salix Recruitment

Date 2024-11-26
Job Title It Audit Specialist
Employer Salix Recruitment
More Information
Salary 7000000
Category Finance Accounting
Location Gauteng
/ Gauteng

Job Summary

Their cutting-edge network enables seamless payment solutions for businesses and individuals, connecting millions of users and empowering growth across diverse markets. With a strong presence in Africa and globally, our client drives innovation in the fintech space, fostering access and inclusion.
 
With a vast network and a strong presence in Africa and beyond, the company empowers businesses and individuals with seamless payment pathways, fostering growth and access in the global economy. Their focus on compliance, technology, and inclusive financial systems positions them as a leader in their field.
 
In this role, you’ll work alongside the Director of Internal Audit to deliver independent, value-added assurance on the effectiveness of our internal control environment, focusing on IT-related risks. You’ll manage audit engagements at all stages, ensuring compliance, mitigating risks, and contributing to the company’s operational excellence.
 
Apply now to be part of a team shaping the future of payments in Africa and beyond!
 

Duties:


 

  • Apply the internal audit framework, charter, and methodologies.
  • Conduct business-wide IT risk and control assessments.
  • Plan and execute IT audit assignments, including ad hoc management requests.
  • Document detailed process flows and perform control walkthroughs.
  • Identify key risks, controls, and assess their adequacy.
  • Develop testing strategies and execute fieldwork, including data analytics.
  • Draft and finalize IT audit reports, incorporating management feedback.
  • Build relationships with stakeholders and conduct follow-ups on audit findings.

 
Job Experience & Skills Required:
 
 
Qualifications:
 

  • Matric (Grade 12)
  • BSc Informatics / Financial Systems / IT
  • BSc Informatics / Financial Systems / IT
  • CISA Completed

 
Experience:
 

  • 5 years IT Audit experience
  • Big 4 articles
  • IT Internal Audit experience in Financial Services is essential.
  • Expertise in ISO 27001
  • Solid understanding of internal controls and audit techniques.
  • Proficiency in Data Analytics testing.
  • Proficient in internal control methodologies and techniques.
  • Knowledge of data analytics testing is advantageous.

 
Skills & Competencies:
 

  • Communicate effectively with diverse audiences, including senior management.
  • Demonstrate professionalism and a proactive mindset.
  • Handle conflicting professional opinions with confidence and independence.
  • Work well independently and meet deadlines.
  • Uphold strong ethical values and professional objectivity.

 
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.
 
For more information contact:
Shouneez Scheepers
Principal Recruiter: Finance and IT
Salix Recruitment
It Audit Specialist position available in Gauteng, Gauteng. This job position was posted by Salix Recruitment. The job has been posted as a char8000 ad on 2024-11-26 at 01:01:56 in the Finance Accounting category

Click Go Apply to apply online!


You might also like to look at the available jobs in the same area.

Apply directly on jobmail for this position
Some posts have contact information included with other instructions. All applicants are urged to read the instructions carefully.
We will list jobs at the bottom of each job, so feel free to scroll down and continue your search.

We do not accept any job applications and merely offer the service of daily jobs being mined and displayed on our job portal.
Each job post has a link to take you directly to the original post to apply on their website or the original website where the post came from.


Here are some more related positions


Brakpan: Junior Internal Auditor – Safety posted by Rapid Spill Response

IntroductionConducting Assurance and Advisory internal audits for various business units independently and in a team in line with the Institute of Internal Audit (IIA) StandardsDesired Experience & QualificationPerson should possess self-discipline and be


View Job
Junior Internal Auditor – Safety

Pietermaritzburg: Auditor – Immediately Available posted by EZEE CHARTERED ACCOUNTANTS

Vacancy: Auditor. The successful candidate should meet the following requirements:B.Comm AccountingCompleted articles/ 2 - 3 years of audit experienceSound knowledge of Microsoft Able to work under pressure in a deadline driven environmentAble to work with


View Job
Auditor – Immediately Available

Port Elizabeth: Audit Manager (Ca) – Port Elizabeth

Minimum Requirements: CA (SA) is essential. Minimum 1-2 years` previous experience in an Audit Supervisor / Manager role. Post-articles experience in Private Sector External Auditing is advantageous . Proven experience in supervising or leading teams succe


View Job
Audit Manager (Ca) – Port Elizabeth

Cape Town City Centre: File Assessor / Billing Auditor – Malmesbury

The Bill Auditor is responsible for auditing patient files to ensure completeness and accuracy of billing, while adhering to the National Hospital Network (NHN) rules and agreements with medical schemes. The role ensures that all billing processes are accu


View Job
File Assessor / Billing Auditor – Malmesbury

Polokwane: File Assessor / Billing Auditor – Limpopo

The Bill Auditor is responsible for auditing patient files to ensure completeness and accuracy of billing, while adhering to the National Hospital Network (NHN) rules and agreements with medical schemes. The role ensures that all billing processes are accu


View Job
File Assessor / Billing Auditor – Limpopo

Johannesburg: Internal Auditor

I am a Specialist Consultant within the finance niche and our clients are always on the lookout for top talent, newly qualified Chartered Accountants with a stable working track record, academic achievements, and the potential to be taken to the next level


View Job
Internal Auditor

Midrand: Quality Auditor/Engineer

As a world class organization, our client is moving forward with industry 4.0 and introducing new technology. Our client values someone who strives for excellency through higher standards than the norm. For more info on the Quality Auditor/Engineer role, p


View Job
Quality Auditor/Engineer

North Johannesburg: Audit Clerk / Jnr Accountant X 2 (Saica)

Minimum requirements: Audit Clerk Needs to have SAICA Accredited Accounting degree and/or working towards one. Must have own car and drivers licence (not negotiable) as there will be regular travel to clients. Working hours 08:00AM to 16:30PM Monday to Fri


View Job
Audit Clerk / Jnr Accountant X 2 (Saica)

Mbombela: Audit Manager

Position Summary: As the Audit Manager , you will lead audit teams, oversee the end-to-end audit process, and ensure that all client engagements are completed to the highest standards. This role requires a thorough understanding of auditing practices, stro


View Job
Audit Manager

Durban: Qa – Auditor

P osition : Quality Auditor Purpose of the Role : To assist with processing of fits and seals and audit incoming stock. Location: Durban KZN :SA Qualification: Clothing Production Fabric expertise and knowledge Advanced Excel & Microsoft Office Skills & At


View Job
Qa – Auditor

Kloof: Saica Article Clerk posted by LFH Accountants and Auditors Inc

Applications are now open for our 2025 SAICA Article clerk intake. The candidate should be studying towards or have completed their Bachelor of Accounting Science degree. Should you be interested kindly email your curriculum vitae directly to LFH Accounta


View Job
Saica Article Clerk

Johannesburg: Hospital Billing Auditor

The Billings Assessor / Auditor will promote and deliver quality patient care and wellness in accordance with industry standards and to execute billings Auditors duties within the standards, procedures and protocols set down Minimum Qualifications and Expe


View Job
Hospital Billing Auditor

Port Elizabeth: Head Of Internal Audit

Main Duties/Key Results Areas: Plan and execute audit engagements, including data analysis and testing. Evaluate internal control systems. Perform risk assessments and internal control evaluations and detect discrepancies. Identify and investigate potentia


View Job
Head Of Internal Audit

Somerset West: Audit Manager

Minimum Requirements Minimum of 5 years experience within an Audit Firm of which at least 3 years is as Audit Manager Degree in Accounting or Auditing or similar SAICA Registered | CA(SA) Must be able to meet deadlines on a monthly basis Excellent attentio


View Job
Audit Manager

Uitenhage: Assistant Internal Auditor

REQUIREMENTS South African citizen, currently residing in Kariega or immediate surrounds National Diploma/ Degree: Auditing or Accounting Completed articles in Internal/ External Audit One year post-articles experience handling internal audit for a private


View Job
Assistant Internal Auditor

Umtata: File Assessor / Billing Auditor – Mthatha

The Bill Auditor is responsible for auditing patient files to ensure completeness and accuracy of billing, while adhering to the National Hospital Network (NHN) rules and agreements with medical schemes. The role ensures that all billing processes are accu


View Job
File Assessor / Billing Auditor – Mthatha

Johannesburg: Internal Auditor

Are you ready to take the next step in your career? Our client, a diversified industrial and services company, is seeking an Internal Auditor. You`ll gain diverse experience across various sectors, benefit from ample opportunities for professional growth a


View Job
Internal Auditor

Hoedspruit: Night Audit/Reception

Key Responsibilities: Execute night audit procedures, reconciling daily transactions and preparing precise reports for management review. Manage guest check-ins, check-outs, and reservations with the highest level of professionalism and attention to detail


View Job
Night Audit/Reception

Bela-Bela: Night Audit/Reception

Key Responsibilities: Perform night audit processes, ensuring all financial records and transactions are accurately balanced and accounted for Manage front desk responsibilities, including check-ins, check-outs, and guest inquiries Provide exceptional cust


View Job
Night Audit/Reception

Johannesburg: Senior Internal Auditor

Key Responsibilities Plan, execute, and report on internal audits across various departments to evaluate the effectiveness of internal controls, risk management, and governance processes. Develop and implement audit programs and methodologies aligned with


View Job
Senior Internal Auditor

Johannesburg: Trainee Internal Auditor

Assist with Audit planning Perform internal audits that cover governance, risk management and controls Participate and provide inputs in internal meetings to develop and implement corrective action plans based on audit findings. Carry out various ad hoc du


View Job
Trainee Internal Auditor

South Africa: Group Chief Internal Auditor

A Recruitment Consultant is seeking an exceptional Group Chief Internal Auditor for a distinguished client; a global brand and leader in the Banking Sector with headquarters in Nairobi . This is a prime opportunity for a seasoned professional to step into


View Job
Group Chief Internal Auditor

Johannesburg: Fmcg Internal Auditor

Responsibilities - Perform and control the full audit cycle including risk management and control management over operations effectiveness, financial reliability and compliance with all applicable directives and regulations. - Determine internal audit scop


View Job
Fmcg Internal Auditor

Cape Town City Centre: Certified Internal Auditor

I am a Specialist Consultant within the Internal Audit niche and our clients are always on the lookout for top talent, Certified Internal Auditors with a stable working track record, academic achievements, and the potential to be taken to the next level. I


View Job
Certified Internal Auditor

Roodepoort: Audit Clerk – January 2025 posted by CFO360

CFO360 is Hiring an Audit Clerk!Launch your auditing career with CFO360CFO360, a leading accounting firm in South Africa, is seeking a motivated Audit Clerk to join our Roodepoort office. This is an excellent opportunity for someone with a keen interest in


View Job
Audit Clerk – January 2025

Error making API request.

Share this to someone who needs a job:
Posted in Jobs in Gauteng

More Jobs in Your Area