Reference: CTF023696-JL-1

Join a dynamic Group Internal Audit team in a role that combines IT audit, risk management, and business process assurance. This position offers exposure to IT General Controls, financial audits, operational reviews, and data analytics across multiple business units. Ideal for a technically strong Internal Auditor who enjoys technology, problem-solving, and delivering value through risk-based auditing
Duties & Responsibilities

Job Description:

Plan and execute risk-based internal audit engagements from planning through to reporting.

Conduct IT General Controls (ITGC) audits, including user access management, logical security, and change management reviews.

Perform financial, operational, and compliance audits across various business units.

Evaluate governance, risk management, and control environments.

Perform data analysis and leverage technology to improve audit effectiveness.

Prepare high-quality working papers and audit documentation.

Present audit findings and practical recommendations to management.

Conduct follow-up reviews to ensure agreed actions have been implemented.

Contribute to the continuous improvement of audit methodologies, practices, and tools

Skills & Experience:

3–5 years’ Internal Audit experience.

Proven experience conducting IT General Controls (ITGC) audits.

Exposure to financial and operational audits.

Understanding of IT governance frameworks such as COBIT and ISO 27001 – advantageous.

Strong analytical, report-writing, and stakeholder management skills.

Experience with data analytics tools – advantageous.

Ability to independently manage audits from inception to completion

Qualification:

Bachelor’s Degree in Internal Auditing, Accounting, Information Systems, Information Technology, Risk Management, OR Equivalent

CIA, CISA, CA(SA) OR in progress – advantageous

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Package & Remuneration
R 540 000 – R 640 000 – Annually