Your responsibilities will include compiling and performing system descriptions, audit procedures, and tests, obtaining and evaluating audit evidence, reporting audit findings, and making recommendations for improvements and cost reductions. As an Internal Auditor, you will evaluate the adequacy and...
With a strong emphasis on integrity, client focus, and innovation, our client is widely recognized for its commitment to delivering value-driven, personalized financial solutions across South Africa. Our client values professional growth and often provides employees with training, certifications, an...
Are you passionate about using technology to enhance audit processes? Do you excel in Investment Management and related environments? Join this Audit team to innovate and streamline their auditing activities!. IT projects, application systems, general IT controls, IT security, databases, and technol...
Contribute to the preparation and submission of reports to the Group Executive Committee, Governance Committees, Executive Committees, and company Limited Audit Committee. Manage and conduct IT audits, with a primary focus on information and cyber security, for a major global chemicals and energy co...
You will play a critical role in identifying vulnerabilities, evaluating cybersecurity measures, and ensuring compliance with industry standards and regulatory requirements. Experience with audit tools and techniques for IT audits. Conduct comprehensive IT audits independently or in a team setting, ...
Our client has an opportunity available for an IT Security Auditor based in Johannesburg. Expertise with Web filters, IPS/IDS systems, SIEM, and endpoint security programs. Understanding of physical security controls, such as security cameras and access control systems. KPAs:Conduct internal audits ...
Follow up with client regarding audit differences Able to run multiple audits at the same time Prepare audit working papers for the audit file based on the results from testing Integrate the Probe audit methodology and the CAATS testing, decreasing procedures performed manually by audit teams Assist...
Identify vulnerabilities, assess compliance with regulations and industry standards, and provide recommendations to mitigate risks, enhance operational efficiency, and ensure data integrity. Join a leading professional services firm offering audit, tax, advisory, and forensic services, as an IT Audi...
Exposure to COBIT, PRINCE 2 cybersecurity and ITIL is essential. The purpose of this role is to be responsible for the development of the Internal Audit IT plan for the Bank as well as the execution thereof. To develop and update risk-based audit programmes for the allocated audit universe. Years IT...
Assignment work entails assignment planning, execution, reporting and audit follow up work (where applicable) including the following activities:Performing risk and control assessments;Developing, executing and in some cases, reviewing audit procedures;Preparing audit findings and unpacking root cau...
Contribute to the preparation and submission of reports to the Group Executive Committee, Governance Committees, Executive Committees, and company Limited Audit Committee. Short Description / Purpose of Job:Manage and conduct IT audits, with a primary focus on information and cyber security, for a m...
Execute in accordance with GIA methodology data-led audit testing to assess the design and operating effectiveness of controls, determine audit findings and residual risk, and agree remediation to address root causes. Years: Experience in performing IT general control and application controls review...
The IT Auditor Data Analytics is responsible for undertaking a spectrum of IT audit. Working with the different teams in Internal Audit and actively participating in audits as part. Develop audit findings with all elements of a finding assess and evaluate audit evidence. NLC to ensure that it is in...
The ideal candidate will have a strong background in IT auditing, control frameworks, and compliance, with a keen ability to translate complex technical requirements into clear, actionable documentation. Minimum 1 – 3 years of experience in IT Auditing. Your profile will be kept on our database for ...
IT Internal AuditorThe role of the IT Internal Auditor within the organisation is to conduct internal audits and assess IT governance processes, aiming to pinpoint and address areas of risk and non-compliance. Reporting directly to the Head of Internal Audit, the IT Internal Auditor plays a crucial ...
The successful candidates will have prior experience in IT Audit and hold a CISA qualification, coupled with hands-on IT Audit/Assurance background in a consultancy environment with a strong presence in data analytics. A listed concern with a large national footprint is seeking to recruit seasoned I...
Cyber Security Auditing: Conduct comprehensive audits of our IT systems, processes, and procedures to identify vulnerabilities and assess their effectiveness in safeguarding sensitive data and systems. As a Senior IT Auditor - Cyber Security, you will play a key role in evaluating and enhancing the ...
The candidate will assist the Internal Audit team in executing internal audit activities within an Institutional and Retail Investment Management environment with specific focus on the development and roll-out of the Internal Audit Continuous Auditing plan. Continuous Auditing: Collaborate with the ...
BCom/ BTech Accounting or Internal AuditCISA qualification or passed CISA exam and working towards qualificationISACA membership (may also be IIA member as an addition)Experience:At least 3 years of IT audit experience in a non-life insurance company. Please note that if you have not received a resp...
Knowledge of general IT and security processes such as change management, problem and incident management, software development lifecycle, security incident and event monitoring, business continuity/disaster recovery, cybersecurity incident response, capacity and performance management, etc. Job Des...
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Seeking an experienced Senior Auditor - Cyber Security to join a large petrochemical company in Sandton. No less than 3 years' experience in IT audits. Must have a degree related to Computer Science OR Cyber Security. Cyber Security related certificate - CISM, CISSP, OSCP, CEH. ...
Delivery on the Internal Audit Plan and ad-hoc’s: The IT Auditor shall be primarily responsible for their own delivery in integrated audits and stand-alone IT audits, and oversight over any junior team members’ audit delivery from time to time in accordance with the internal audit plan and ad-hoc ac...
Your responsibilities will include compiling and performing system descriptions, audit procedures, and tests, obtaining and evaluating audit evidence, reporting audit findings, and making recommendations for improvements and cost reductions. As an Internal Auditor, you will evaluate the adequacy and...
With a strong emphasis on integrity, client focus, and innovation, our client is widely recognized for its commitment to delivering value-driven, personalized financial solutions across South Africa. Our client values professional growth and often provides employees with training, certifications, an...