Internal IT Auditor Senior Specialist

Qualifications: B Compt (Hons),or B. Com (Accounting and Auditing) or B.Com / Bsc (Information Services) (NQF7) CA / CIA /CISA / HDIP Comp Aud. Responsibilities: Plan, execute and report on audit projects according to the required methodologies and standards. Lead and manage teams. Assist in the Quality Assurance of the audit file. Conduct IT Technical reviews: This involves performing detailed technical reviews of the organisation's IT systems and processes. The auditor must assess the effectiveness of IT controls, identify potential vulnerabilities, and evaluate the overall security and reliability of the IT infrastructure. This may include reviewing IT General Controls (ITGC), Application Controls (such as those in SAP), and ensuring compliance with frameworks like COBIT and ITIL. Experience and requirements: 5 years relevant working experience, preferably with Internal audit experience. Completed registered CA articles/ on the job training. Relevant managerial experience at audit project leadership level. Solid technical excellence in audit methodologies and approaches. Must be computer literate (Ms Office and SAP). Experience in IT related audits such as ITGC, Application Controls (SAP) and knowledge of COBIT and or ITIL will be an advantage. Personal Attributes: A proven ability to develop and maintain good human and interpersonal relations at all levels. Sound verbal and written communication skills with especially good bilingual capabilities. Analytical, benchmarking, problem solving and co-ordination skills. Integrity, resilient, persistent, creative.

Location: vanderbijlpark, Gauteng, ZA

Posted Date: 9/12/2025