Job Description
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.
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