Job Description
Purpose of the Role
You will conduct comprehensive audits on supply chain procurement contracts and systemsspecifically road logisticsensuring alignment with governance requirements and SOX controls. From identifying missing documentation to compiling detailed audit reports, your expertise will drive corrective actions and continuous improvement across the business.
Key Responsibilities
Develop and document detailed process flows for effective auditing.
Perform audits on contracts and systems in line with governance and SOX requirements.
Analyse system data and contract compliance to detect gaps and risks.
Upload, file, and maintain complete documentation for audit evidence.
Review SOX tests and provide professional opinions on control effectiveness.
Collaborate with stakeholders to address issues and implement corrective actions.
Compile and present comprehensive audit reports with recommendations.
Monitor corrective actions to ensure timely closure of findings.
Qualifications & Experience
Relevant 34 year University Degree.
Minimum 6+ years experience in auditing, procurement, or logistics.
Strong knowledge of internal controls, governance, and SOX compliance.
Proven ability in process mapping, workflow documentation, and audit reporting.
Proficiency in MS Office, SAP, and document management systems.
Competencies
Critical reasoning and problem-solving skills.
Strong analytical ability with attention to detail.
Excellent communication and stakeholder engagement.
Ability to multi-task and work under pressure.
Integrity, confidentiality, and structured project management skills.
How to Apply
Click the green “Go Apply” button below to apply directly online with the employer.
About Other IT/Computer Jobs in Gauteng
The IT and computer industry is one of the most dynamic and growing sectors in Gauteng, with a thriving job market that offers a wide range of opportunities for career advancement.
In terms of salary ranges, IT professionals in Gauteng can expect to earn anywhere from R800 000 per annum for junior positions to over R2 million for senior executives. The average salary for software engineers is around R1.5 million, while data analysts can earn between R900 000 and R1.2 million. With experience and skills, IT professionals in Gauteng can expect significant salary increases, with some roles offering bonuses and benefits that can increase their overall remuneration.
To succeed in the IT industry in Gauteng, candidates need to possess a range of key skills, including programming languages such as Java, Python, and C++, as well as experience with databases, cloud computing, and cybersecurity. Strong problem-solving skills, attention to detail, and excellent communication skills are also essential for success in this field. Additionally, knowledge of ITIL (Information Technology Infrastructure Library) and Agile methodologies can be highly valued by employers.
Several major companies and industries in Gauteng are currently hiring IT professionals, including technology firms such as Microsoft, IBM, and Oracle, as well as banks and financial institutions like Standard Bank and Nedbank. The finance industry is also a significant employer of IT staff, with roles ranging from software development to data analytics and cybersecurity.
Career growth opportunities are abundant in the IT industry in Gauteng, with many companies investing heavily in employee training and development programs. With experience and skills, IT professionals can move into senior leadership positions or start their own businesses, while also pursuing further education and certifications. The Johannesburg Stock Exchange (JSE) is also a significant employer of IT staff, with roles ranging from software development to data analytics and cybersecurity.
Overall, the IT industry in Gauteng offers a wide range of exciting career opportunities for job seekers with the right skills and experience. With salaries that are competitive with those offered by major companies globally, there has never been a better time to pursue a career in this dynamic and rapidly evolving field.
This information provides general career guidance. Actual salaries and requirements vary by employer.
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