Hiring.Camp

IT Audit Consultant - FTC

outsidecapital

·

Today

Location
ZA
Workplace
Hybrid, Onsite
Type
Full-time
Department
Finance
Education
Bachelor
Closing date
Today
Source
Vincere

Description

Our client, a leading professional services firm, is seeking experienced IT Audit Consultants and Senior Consultants for a 6-month contract assignment within its Audit & Assurance division.

The successful candidates will be responsible for executing IT audit engagements, evaluating IT controls and identifying technology-related risks. This opportunity is suited to hands-on IT audit professionals who can work independently, deliver quality audit outcomes and support client engagements.

Key Responsibilities

  • Plan and execute IT audit engagements in accordance with established audit methodologies.

  • Evaluate the design and operating effectiveness of IT General Controls (ITGCs).

  • Perform IT control testing across access management, change management, IT operations and related processes.

  • Assess IT systems, applications and infrastructure to identify control weaknesses and potential risks.

  • Evaluate IT controls supporting financial reporting processes and ERP environments.

  • Prepare audit working papers, document findings and provide recommendations for remediation.

  • Ensure audit evidence and documentation meet required quality and compliance standards.

  • Engage with client stakeholders to obtain information, discuss findings and resolve audit queries.

  • Support the delivery of audit engagements within agreed timelines and quality standards.

  • Collaborate with engagement managers, partners and other audit team members.

Requirements

  • Bachelor's Degree in Commerce, Information Technology, Computer Science or a related field.

  • Approximately 4–6 years' relevant IT audit experience, preferably within an external audit or professional services environment.

  • Proven experience executing IT audit engagements and performing IT control testing.

  • Strong understanding of IT General Controls (ITGCs), IT governance and risk management.

  • Knowledge of ERP systems and associated IT control environments.

  • Experience preparing audit documentation, findings and reports.

  • Professional certification such as CISA, CISM or CISSP advantageous.

  • Strong analytical, problem-solving and stakeholder engagement skills.

  • Ability to work independently and deliver within demanding project timelines.

  • Experience within the utilities or public sector advantageous.

  • Available to commence in November or December 2026.

  • Willingness to work in a hybrid arrangement, with three mandatory days on-site per week.

Skills

Risk ManagementComplianceERPChange ManagementCISSP

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