Job Description
About Resource Plus
Resource Plus is a trusted partner to audit and accounting firms seeking high quality, on demand talent solutions. Our innovative and people focused approach has built a strong reputation for excellence, and we continue to support clients across a wide range of industries and sectors, both locally and internationally.
Key Responsibilities
- Support audit engagements through the assessment of IT related risks and controls across business processes
- Perform system walkthroughs and data interrogation to evaluate control design and identify control gaps in line with established Risk and Control Matrixes (RACMs)
- Evaluate the design and operating effectiveness of IT General controls (ITGC’s), IT Application Controls (ITAC’s) and automated processes
- Collaborate with audit teams on client engagements, including the design and execution of test procedures using data extracted from client systems and databases
- Assist in the development of audit programs and testing strategies for IT controls and significant risk areas
- Document audit findings clearly and concisely, contributing to audit completion reports and practical recommendations
- Provide reliable assurance in line with auditing standards based on evidence gathered and addressed, while applying professional judgement
- Remain up to date with emerging technologies, evolving risks, and current IT audit methodologies
Requirements
- Relevant professional qualification or degree in Information Systems, Information Technology, Accounting, or a related field
- Professional certifications such as CISA or progress toward certification would be advantageous
- Proven experience in IT auditing, ideally within an accountancy or professional services environment
- Firm understanding of GITCs, IT risk management principles and familiarity with cybersecurity frameworks such as NIST, COBIT, ISO 27001 or similar frameworks
- Experience using data analytics tools such as Power BI, SQL, Excel, or similar platforms
- Familiarity with AI tools such as Co-Pilot, Chat GPT, Gemini or similar platforms
- Critical analytical skills with strong attention to detail
- Ability to communicate clearly and collaborate effectively within team-based environments
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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