IT Auditor (JHB)

About the position

ENVIRONMENT:

BE responsible for the successful design and implementation of specialised IT audits, aligned with the IT Audit Plan as the next IT Auditor sought by a dynamic Security Solutions provider in Centurion. You will focus on evaluating the adequacy and effectiveness of IT general controls, technology governance, Cybersecurity practices, system implementations, and data-driven controls to support organisational objectives, regulatory compliance, and risk management. The ideal candidate must have a Bachelor’s Degree in Internal Auditing, Accounting, Information Systems, Information Technology, or a related field. NQF 7; Valid Membership of ISACA & be CISA (Certified Information Systems Auditor) – Registered. You also require 7 years’ relevant experience in IT auditing, IT risk, internal audit, or related assurance roles including at least 2 years’ experience with data analytics.

 

DUTIES:

IT Audit Planning and Risk Assessment.

Data Analytics and IT Audit Operations.

Learning and Development.

Stakeholder Influence.

Governance and Compliance.

 

REQUIREMENTS:

Qualifications -

• Bachelor’s Degree in Internal Auditing, Accounting, Information Systems, Information Technology, or a related field. NQF 7.
• Valid Membership of ISACA.
• CISA (Certified Information Systems Auditor) – Registered.

 

Experience/Skills –

• At least 7 years’ relevant experience in IT auditing, IT risk, internal audit, or related assurance roles.
• Must include at least 2 years’ experience with data analytics.
• Working knowledge and exposure to IT risk assessment methodologies.
• Working knowledge and exposure to COBIT, NIST, and ISO-related standards as well as Cybersecurity principles and emerging cyber risks.

 

Desirable:

• Exposure to data analytics platforms, particularly Alteryx.
• Experience in continuous auditing or continuous control monitoring.
• Experience in system implementations or technology projects.

Desired Skills:

• Auditing
• CoBIT
• Cybersecurity Risk Assessment
• ISO (International Organisation for Standardisatio
• IT Audit