This group provides a range of financial solutions and services, including asset management, wealth management, insurance, and investments. The company aims to help clients build and manage their wealth by offering tailored financial products for individuals, businesses, and institutions. With a strong emphasis on integrity, client focus, and innovation, our client is widely recognized for its commitment to delivering value-driven, personalized financial solutions across South Africa.
 
Our client values professional growth and often provides employees with training, certifications, and advancement opportunities, making it a great place for building a long-term career.
 
Apply today and join us in ensuring the highest standards of IT governance and risk management. Send your CV to *****@*****.co.za
 
Duties:

• Conduct IT audits to evaluate data integrity, IT security, governance, and control processes.
• Perform risk assessments to identify high-risk areas and guide focus.
• Carry out IT security and systems audits, including pre- and post-implementation reviews, vulnerability assessments, and security control evaluations.
• Test and evaluate application and general computing controls.
• Review policies and procedures on change management, business continuity, disaster recovery, and information security.
• Provide guidance on IT risk management, focusing on OS, applications, databases, infrastructure, and security.
• Perform data analytics to support audit objectives.
• Deliver comprehensive internal audit reports, follow up on agreed action plans, and conduct peer reviews.

 
Job Experience & Skills Required:

Qualifications:

• Matric ( Grade 12)
• Bachelor’s degree in accounting, auditing, IT, or related field.
• CISA certification (completed or in progress) is an advantage

 
Experience:

• 2-3 years of IT audit experience, preferably in Financial Services or IT security.
• Strong knowledge in OS/applications/databases reviews and network/infrastructure controls.
• Project assurance experience.
• Experience in Cloud Computing.

 
Skills & Competencies:

• Detail-oriented, proactive, and capable of working independently.
• Strong interpersonal and relationship-building skills.
• Excellent written and verbal communication skills.
• Problem-solving ability with a thorough understanding of IT and business processes.
• Hands-on approach and a comprehensive understanding of internal audit processes and risk concepts.

 
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.

This role is ideal for a detail-oriented professional with strong analytical skills and a keen interest in IT auditing, regulatory frameworks, and risk management. If you thrive in a structured yet dynamic environment and enjoy solving problems while ensuring compliance, this opportunity is for you!
 
Joining this organisation offers the opportunity to gain global exposure, working with international regulatory frameworks, cutting-edge technologies, and clients across diverse markets. You’ll benefit from professional growth by collaborating with leading experts in compliance, risk, and IT governance, while developing advanced auditing and cybersecurity skills. Your work will be impactful, playing a vital role in protecting consumers and building trust in a rapidly growing global industry. The dynamic environment ensures variety and challenge, with no two audits being the same. With a strong focus on career progression, the organisation supports continuous learning and provides a platform to expand your certifications, skills, and long-term career path
 
Submit your application now at *****@*****.co.za
 
Duties:

• Conduct compliance and IT audits in line with regulatory frameworks and company standards.
• Review internal controls, processes, and systems to identify risks and recommend improvements.
• Assist in Sarbanes Oxley (SOX) or similar IT/business risk and control-based audits.
• Prepare audit reports with clear documentation and actionable recommendations.
• Provide guidance, mentoring, and training in areas of expertise.
• Liaise with clients and management to ensure effective audit outcomes.
• Support ad hoc compliance and risk-related projects as required.

 
Job Experience & Skills Required:
 
 
Qualifications:
 

• Matric (Grade 12)
• Bachelor’s degree in Science or Commerce (NQF Level 7) or equivalent.
• Professional certifications such as CISA, CISM, CRISC, CGEIT, COBIT, CEH, or ISO 27001 are advantageous.

 
Experience:
 

• 2 – 3 years of auditing experience, ideally with Big 4 IT audit exposure.
• Knowledge of SOX or similar IT and business risk-based audits.

 
Skills & Competencies:
 

• Strong knowledge of regulatory frameworks and IT governance.
• Excellent report writing, documentation, and communication skills (verbal and written).
• Analytical, logical, and detail-oriented approach to auditing.
• Proficiency in Microsoft Office Suite.
• Strong interpersonal and client liaison skills.
• Highly organized with the ability to prioritize under pressure.
• Ethical, reliable, discreet, and professional.
• Energetic, enthusiastic, and self-motivated with a passion for IT and continuous learning.
• Willingness to travel and flexibility to take on ad hoc tasks.

 
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.

This role is ideal for a detail-oriented professional with strong analytical skills and a keen interest in IT auditing, regulatory frameworks, and risk management. If you thrive in a structured yet dynamic environment and enjoy solving problems while ensuring compliance, this opportunity is for you!
 
Joining this organisation offers the opportunity to gain global exposure, working with international regulatory frameworks, cutting-edge technologies, and clients across diverse markets. You’ll benefit from professional growth by collaborating with leading experts in compliance, risk, and IT governance, while developing advanced auditing and cybersecurity skills. Your work will be impactful, playing a vital role in protecting consumers and building trust in a rapidly growing global industry. The dynamic environment ensures variety and challenge, with no two audits being the same. With a strong focus on career progression, the organisation supports continuous learning and provides a platform to expand your certifications, skills, and long-term career path
 
Submit your application now at *****@*****.co.za
 
Duties:

• Conduct compliance and IT audits in line with regulatory frameworks and company standards.
• Review internal controls, processes, and systems to identify risks and recommend improvements.
• Assist in Sarbanes Oxley (SOX) or similar IT/business risk and control-based audits.
• Prepare audit reports with clear documentation and actionable recommendations.
• Provide guidance, mentoring, and training in areas of expertise.
• Liaise with clients and management to ensure effective audit outcomes.
• Support ad hoc compliance and risk-related projects as required.

 
Job Experience & Skills Required:
 
 
Qualifications:
 

• Matric (Grade 12)
• Bachelor’s degree in Science or Commerce (NQF Level 7) or equivalent.
• Professional certifications such as CISA, CISM, CRISC, CGEIT, COBIT, CEH, or ISO 27001 are advantageous.

 
Experience:
 

• 2 – 3 years of auditing experience, ideally with Big 4 IT audit exposure.
• Knowledge of SOX or similar IT and business risk-based audits.

 
Skills & Competencies:
 

• Strong knowledge of regulatory frameworks and IT governance.
• Excellent report writing, documentation, and communication skills (verbal and written).
• Analytical, logical, and detail-oriented approach to auditing.
• Proficiency in Microsoft Office Suite.
• Strong interpersonal and client liaison skills.
• Highly organized with the ability to prioritize under pressure.
• Ethical, reliable, discreet, and professional.
• Energetic, enthusiastic, and self-motivated with a passion for IT and continuous learning.
• Willingness to travel and flexibility to take on ad hoc tasks.

 
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.