Senior IT Auditor

apartmentSalix Recruitment placeJohannesburg calendar_month 

Are you passionate about ensuring digital security and operational efficiency? Our client is seeking a talented Senior IT Auditor to join their dynamic team! As a leading provider of industrial solutions, our client values integrity, innovation, and excellence.

Duties:

  • Responsible for the full lifecycle of the audit end-to-end, from engagement initiation, right through to planning, fieldwork and report writing.
  • Understand and document the IT landscape for each IT environment.
  • Perform ITGC and application control audits.
  • Plan audit procedures based on risk assessment.
  • Document risks, testing procedures and outcomes clearly.
  • Identify and clearly articulate the root cause of issues identified and impact thereof and recommend changes to business processes that will address the IT and Project control weaknesses.
  • Monitor the findings raised by the Robotic IT controls auditing tool and ensure that findings are appropriately addressed by management.
  • Evaluate IT areas such as operations management and disaster recovery procedures related to the IT application controls to be reviewed.

Job Experience & Skills Required:

Qualifications:

  • Matric (Grade 12)
  • BCom or BSC Information Systems or Computer Studies
  • BCom Honours
  • CISA

Experience:

  • 4 / 6 Years IT Audit Experience within a large Audit firm exposure
  • Proven experience in IT auditing, risk assessment, or compliance management.

Skills & Competencies:

  • Excellent analytical skills and attention to detail.
  • Effective communication and interpersonal abilities.

If you have not had any response in two weeks, please consider the vacancy application unsuccessful. Your profile will be kept on our database for any other suitable roles / positions.

thumb_up_altRecommended

Senior IT Auditor (Security)

apartmentSalix RecruitmentplaceJohannesburg
Are you an experienced IT auditor with a deep understanding of information security practices? Are you ready to play a critical role in securing digital landscape and protecting global mining operations? Our client is seeking a seasoned Senior IT...
business_centerHigh salary

Internal IT Auditor

apartmentwePlaceplaceJohannesburg
Job Description Main Purpose of Job is to focus on the delivery of IT Audit and IT Assurance related engagements. We are looking for an IT Auditor who would support the organisation. The entire function aims to be a leading internal audit team...
electric_boltImmediate start

Senior IT Auditor

apartmentSalix RecruitmentplaceJohannesburg
medical care to patients. The Senior Information Technology Audit role involves performing independent, objective assurance and consulting services to enhance the organisation's systems, operations, and risk-based controls while upholding Netcares values...