Internal Auditor – IT & Risk Management

About the role

Join a dynamic Group Internal Audit team where you will blend IT audit, risk management, and business process assurance. The role offers exposure to IT General Controls, financial and operational audits, and data analytics across multiple business units.

Key responsibilities

• Plan and execute risk‑based internal audit engagements from start to finish.
• Conduct IT General Controls (ITGC) audits, including user access, logical security and change management reviews.
• Perform financial, operational and compliance audits across various units.
• Evaluate governance, risk management and control environments.
• Leverage data analysis and technology to improve audit effectiveness.
• Prepare high‑quality working papers and audit documentation.
• Present findings and practical recommendations to management and follow up on action implementation.

Required profile

• 3–5 years of internal audit experience.
• Proven experience conducting ITGC audits.
• Exposure to financial and operational audits.
• Bachelor’s degree in Internal Auditing, Accounting, Information Systems, IT, Risk Management or equivalent.
• Professional certifications such as CIA, CISA or CA(SA) are advantageous.

Required skills

• IT General Controls (ITGC) audit techniques.
• Knowledge of IT governance frameworks such as COBIT and ISO 27001.
• Data analytics tools for audit testing.

What we offer

• Competitive annual salary ranging from R 540 000 to R 640 000.
• Opportunity to work on diverse audit projects across the group.
• Professional development in IT audit and risk management.