- 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
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Plan and execute IT audit engagements in accordance with established audit methodologies.
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Evaluate the design and operating effectiveness of IT General Controls (ITGCs).
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Perform IT control testing across access management, change management, IT operations and related processes.
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Assess IT systems, applications and infrastructure to identify control weaknesses and potential risks.
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Evaluate IT controls supporting financial reporting processes and ERP environments.
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Prepare audit working papers, document findings and provide recommendations for remediation.
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Ensure audit evidence and documentation meet required quality and compliance standards.
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Engage with client stakeholders to obtain information, discuss findings and resolve audit queries.
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Support the delivery of audit engagements within agreed timelines and quality standards.
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Collaborate with engagement managers, partners and other audit team members.
Requirements
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Bachelor's Degree in Commerce, Information Technology, Computer Science or a related field.
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Approximately 4–6 years' relevant IT audit experience, preferably within an external audit or professional services environment.
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Proven experience executing IT audit engagements and performing IT control testing.
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Strong understanding of IT General Controls (ITGCs), IT governance and risk management.
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Knowledge of ERP systems and associated IT control environments.
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Experience preparing audit documentation, findings and reports.
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Professional certification such as CISA, CISM or CISSP advantageous.
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Strong analytical, problem-solving and stakeholder engagement skills.
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Ability to work independently and deliver within demanding project timelines.
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Experience within the utilities or public sector advantageous.
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Available to commence in November or December 2026.
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Willingness to work in a hybrid arrangement, with three mandatory days on-site per week.