Job Description
OUR CLIENT
One of the largest financial services JSE listed companies, with a number of business verticals, offer a fast-paced and dynamic environment which enables smart, self-driven people to be their best.
JOB PURPOSE
The position sits in the Group Audit Division, responsible for the IT Auditing of the various business verticals within the IT Audit Methodology. You will be responsible for: Building and maintaining relationships with the various business verticals as well as their partner Assurance providers; Facilitating the maintenance of risk profiles (inherent and residual view of IT risks); challenging risk management information and providing meaningful inputs to management on where IT risk management processes and controls can be improved.
THE SUCCESSFUL CANDIDATES SKILLS AND EXPERIENCE
As the successful candidate, you will have not only the skills and experience to achieve the above job purpose, but the passion for building a career in Internal Audit with short-to-medium term focus on IT Audit specialization. You will also bring with you and possess:
- B Degree or equivalent (and relevant) qualification with majors in Computer Science, Computer Auditing, Information Systems, or Auditing
CIA, CISA, CISM, CRISC, or CGIT (at least one required) - 2+ years of audit experience with a specific focus on IT Audit, including IT general control reviews, application control reviews, Risk Management Framework (COSO), IT Governance, CAATs, and Cyber and Information Security
- Risk Management Frameworks (COSO)
- IT General Control reviews
- Application Control reviews
- Internal controls
- Corporate and IT governance
- IT Infrastructure technical knowledge (reviewing of databases and operating systems)
- CAATs / data analytics
- Cyber and information security
How to Apply
Click the green “Go Apply” button below to apply directly online with the employer.
About Other Finance/Accounting Jobs in Gauteng
The finance and accounting sector is a significant contributor to the economy of Gauteng, South Africa, providing numerous opportunities for professionals looking to advance their careers. With major financial institutions, banks, and multinational corporations based in the province, there is a high demand for skilled finance and accounting professionals.
Salary ranges in Gauteng are generally in line with national averages, but can vary depending on factors such as industry, company size, and level of experience. According to recent job postings, average salary ranges for finance and accounting positions in Gauteng include:
R250 000 – R350 000 per annum for junior finance professionals
R400 000 – R600 000 per annum for experienced accountants
R700 000 – R1 200 000 per annum for senior finance managers
Key skills required for success in the finance and accounting sector in Gauteng include:
Financial planning and analysis
Accounting standards and compliance (e.g. IFRS)
Data analytics and reporting
Communication and interpersonal skills
Budgeting and forecasting
Risk management
Business acumen and strategic thinking
Major employers in the finance and accounting sector in Gauteng include:
Standard Bank, one of South Africa’s largest banks, with its headquarters located in Sandton, Johannesburg.
Multinational corporations such as IBM, which has a significant presence in the province, and Unilever, a leading consumer goods company.
The Johannesburg Stock Exchange (JSE), which is also based in the province and provides opportunities for finance professionals to work in investment banking and stockbroking.
Career growth opportunities are available in the finance and accounting sector in Gauteng, with many companies investing in training and development programs to support their employees’ career progression. Senior finance managers can move into executive roles, while experienced accountants can take on leadership positions or start their own businesses. Additionally, the JSE offers a range of training programs and certifications for finance professionals, such as the Certified Financial Analyst (CFA) program.
Overall, the finance and accounting sector in Gauteng presents numerous opportunities for career advancement and professional growth, with a high demand for skilled professionals and competitive salary ranges.
This information provides general career guidance. Actual salaries and requirements vary by employer.
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