Johannesburg North: Senior IT Auditor posted by Network Finance
Posted on 2025-04-30 00:00:00
| Employer | Network Finance |
|---|---|
| Category | Auditing |
| Location | Gauteng / Johannesburg North |
Job Summary
Key Responsibilities:
- Identify and assess risks and controls across various IT systems and infrastructure.
- Execute end-to-end audit engagements, including planning, fieldwork, reporting, and file completion.
- Develop a deep understanding of the risk landscape, document internal controls, and assess control adequacy and effectiveness.
- Conduct thorough fieldwork, perform data analytics, and identify process and control gaps.
- Provide draft opinions and recommendations to enhance the control environment.
- Ensure accuracy, validity, and comprehensiveness of generated information and timely communication of deficiencies to management.
- Cultivate strong relationships with stakeholders and manage client interactions for assigned areas.
- Gain insights into business environment, strategy, challenges, and emerging industry trends.
- Ensure IT internal audit deliverables meet external audit reliance criteria.
Minimum Qualifications:
- Degree in BCom or BSc or related field.
- Professional qualification in CISA/CISM
Minimum Experience:
- Min 4 years of internal or external IT audit experience.
- ITGCs, ACRs & Data Analytics
- TeamMate, SQL, IDEA, ACL, and other data mining tools.
- Security or cloud reviews, IT risk assessments, and models.
Join them and contribute to their commitment to excellence in IT audit and advisory services.
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