Job Description
Key responsibilities:
- Assess the effectiveness of IT general controls (ITGCs) and application controls to ensure systems are secure, reliable, and compliant with regulations.
- Test access controls, change management, backup and recovery, and IT operations to support external and internal audit requirements.
- Identify potential risks in IT systems, networks, and processes that could affect the accuracy and reliability of financial or operational data.
- Review the design, development, and implementation of new IT systems to ensure adequate controls are built in.
- Provide audit evidence and documentation to external auditors for reliance on IT controls in financial statement audits.
- Verify that data privacy, cybersecurity, and compliance measures meet regulatory and company standards.
- Prepare clear audit reports summarizing findings, risks, and recommendations for remediation.
- Track and verify the implementation of agreed-upon corrective actions.
Job Experience and Skills Required:
- CISA qualification (essential)
- knowledge of SAP, Oracle, other ERPs would be useful
- Proven experience in performing IT General Control (ITGC) reviews for external audit reliance
- Based in Johannesburg or Cape Town
- Immediate availability- to complete client engagement deliverables
Apply now!
For more exciting Finance vacancies, please visit: www.********.co.za
I also specialise in recruiting in the following: 
– Group Finance 
– Consolidations 
– Asset Management 
– CA(SA) roles 
– Financial Strategy
If you haven’t heard back in two weeks, please consider your application unsuccessful. Your profile will be kept on our database for future opportunities.
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