- Location
- ZA
- Type
- Full-time
- Department
- Insurance
- Seniority
- Senior
- Experience
- 4+ years
- Education
- Bachelor
- Closing date
- Today
- Source
- Vincere
Description
A leading client is seeking a Senior IT Auditor to join its high-performing assurance team. This opportunity is ideal for a strategic and technically strong audit professional who is passionate about IT governance, risk management, cyber security, and delivering meaningful business insights.
Responsibilities:
- Lead and execute IT audit engagements from planning through to reporting and follow-up.
- Assess and review IT General Controls, Application Controls, Data Assurance, Cyber Security, and Technical Infrastructure controls.
- Evaluate IT risk management processes and provide recommendations to strengthen governance and controls.
- Prepare and review audit planning documents, risk and control matrices, testing procedures, working papers, and audit reports.
- Monitor audit quality, manage audit timelines and budgets, and provide regular progress updates to management.
- Supervise, mentor, and develop junior audit team members while ensuring high-quality audit delivery.
- Engage with stakeholders across the business and collaborate with risk, compliance, and forensic teams.
Requirements:
- Relevant Bachelor's Degree in Computer Science, Information Systems, Computer Auditing, Auditing, or a related field.
- Professional certification such as CIA, CISA, CISM, CRISC, or CGIT (at least one required).
- Minimum 4 years' audit experience with strong exposure to IT auditing.
- Proven experience conducting IT, operational, or financial audits.
- Strong knowledge of IT General Controls, Application Controls, Risk Management Frameworks (COSO), Corporate and IT Governance, Cyber Security, Data Analytics, and IT Infrastructure.
- Experience reviewing databases, operating systems, and technology environments.
- Excellent analytical, stakeholder management, communication, and report-writing skills.
EE Disclaimer:
All positions will be filled in accordance with the company's Employment Equity plan. We encourage people with disabilities to apply.
Application Unsuccessful Disclaimer:
If you do not receive feedback within two weeks of your application, please consider it unsuccessful. Keep an eye on our website and other career sites for future opportunities.
REF: GC01