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Network Finance
Cape Town, Western Cape
These jobs were popular with other job seekers Reference: NFR003272-KM-1 Join This Team as an IT Internal Auditor in Cape Town! Duties & Responsibilities Are you ready to ignite your career in IT & Internal auditing and become a vital part of this dynamic team? Picture yourself at the forefront of innovation, tackling challenges head-on, and makin
Job Source: Network FinanceMukuru
Cape Town, Western Cape
Calling all Audit Innovators! Ready to embark on an electrifying journey with the Mukuru team? We're thrilled to unveil an exciting opportunity for an IT Internal Auditor to join us in Cape Town! If you're passionate about decoding digital complexities and ensuring IT integrity, then this role is your gateway to greatness! The purpose of this role
Job Source: MukuruNetwork Finance
Cape Town, Western Cape
These jobs were popular with other job seekers Reference: NFR003273-KM-1 Join this organization as an Internal Auditor in Cape Town! Duties & Responsibilities Ready for an exciting career leap? My client is seeking a Corporate Internal Auditor to revolutionize our processes and mitigate risks in vibrant Cape Town. Reporting to the Head of Internal
Job Source: Network FinanceO'Brien Recruitment
Cape Town
We are in need of an IT Internal Auditor to be based in Cape Town who has: the ability to conduct IT internal audits and review IT governance processes to identify and mitigate areas of risk and non-compliance the ability to assess how well a company's internal controls, risk management, and governance processes related to IT are working within the
Job Source: O'Brien RecruitmentTower Group
Cape Town
Experience: Must have at least 2 years post articles experience in Internal Auditing Must have served articles with a big four firm Experience in the healthcare industry would be an advantage A Certified Internal Auditor (CIA) qualification would be advantageous Competencies: Must have in depth knowledge of International Standards on Internal Au
Job Source: Tower GroupBergrivier Municipality
, Wes-kaap
BERGRIVIER MUNICIPALITYBergrivier Municipality ensures the wellbeing of all communities within the Bergrivier region through economic growth, social wellbeing, community involvement and effective management within a safe and healthy environment. Women and persons with disabilities are encouraged to apply. Bergrivier Municipality with its head offic
Job Source: Bergrivier MunicipalityCommunicate Finance
Cape Town, Western Cape
These jobs were popular with other job seekers Reference: CTF018171-CJ-1 A great opportunity for an Internal Auditor – Data Analytics. You will be someone who has a history in internal audit but you have taken your skill set to the more tech side of the business so that the monitoring of the various department is streamlined and not as labour-inten
Job Source: Communicate FinanceCommunicate Finance
Cape Town, Western Cape
These jobs were popular with other job seekers Reference: CTF018171-CJ-1 A great opportunity for an Internal Auditor – Data Analytics. You will be someone who has a history in internal audit but you have taken your skill set to the more tech side of the business so that the monitoring of the various department is streamlined and not as labour-inten
Job Source: Communicate FinanceCape Town, Western Cape
R 400000 ZA Per annum
These jobs were popular with other job seekers The 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 role in evaluating the adequacy and effectiveness of IT-related internal controls, risk management practices, and governance processes within the group. This position is instrumental in providing insights into the overall state of IT-related controls and processes, contributing to the organization's efforts to ensure robust risk management and compliance practices. Key qualification and experience required for the IT Internal Auditor: Completion of Grade 12 or equivalent (Required). Bachelor's degree in Commerce, Internal Auditing, Computer Science, Informatics, or equivalent qualification (Required). Minimum 5 years of experience as an IT Internal Auditor, with at least 2 years at a senior level (Required). Demonstrated experience in recommending effective IT controls, frameworks, and best practices (Required). Proficiency in data analytics (Required). Certification as a Certified Information Systems Auditor (CISA) (Preferred). Familiarity with IT threats, vulnerabilities, and risks. Understanding of COBIT, ITIL, and NIST Frameworks. Knowledgeable about ISO27001. Understanding of project methodologies and involvement in project phases. Familiarity with Internal Audit principles and IIA/ISACA standards. Key duties required for the IT Internal Auditor: Contribute to the formulation of the IT risk-based audit plan and strategy. Gain a comprehensive understanding of the organization's IT landscape, including business operations, system risks, processes, and policies. Evaluate various IT controls such as application controls, access security, change control, and IT service management. Cultivate and maintain relationships with IT stakeholders. Conduct IT risk analysis and develop audit plans tailored to business processes and systems. Execute audits in accordance with IIA/ISACA standards, IT frameworks, and internal audit methodologies. Identify deficiencies in IT controls and governance processes, offering recommendations for improvement. Collaborate with management to address audit findings and ensure corrective actions are implemented. Provide assurance and guidance on IT projects and system development phases. Utilize data analytics for audit purposes or continuous monitoring. Safeguard organizational assets against fraud and theft, integrating fraud prevention measures into audit procedures. Support investigations related to IT fraud incidents. Advise management on implementing IT internal controls to mitigate fraud and asset theft risks. Assist in the IT group's risk management process. Ensure compliance with governance procedures, escalating instances of non-compliance. Maintain audit working papers in accordance with internal audit methodologies. Prepare comprehensive internal audit reports adhering to IIA standards and methodologies. Prepare reports for Audit Committee meetings. Manage the IT audit plan and ensure timely completion of audit activities. Engage in continuous professional development to enhance audit skills and knowledge. Key personal skills: Proficient in computer usage, particularly with MS Office applications. Excellent verbal and written communication abilities. Well-organized with a keen attention to detail, committed to delivering high-quality work. Assertive approach in dealing with tasks and challenges. Strong analytical skills, coupled with the ability to interpret complex information. Proficient in conducting research and utilizing data mining and analytics techniques. Stay informed about the latest IT risks and trends. Familiarity with ACL (Audit Command Language) software. Should you be an individual who is passionate about joining a rapidly expanding international business, while also possessing the necessary auditing skillset, please get in touch with us as soon as possible. These jobs were popular with other job seekers
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It internal auditor jobs in Cape Town, Western Cape
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