Internal Auditor – IT & Risk Management

About the role

Join a dynamic Group Internal Audit team in Johannesburg, focusing on IT audit, risk management, and business process assurance. You will work across multiple business units, applying data analytics and technology to enhance audit effectiveness.

Key responsibilities

• Plan and execute risk‑based internal audit engagements from start to finish.
• Conduct IT General Controls (ITGC) audits, including user access management, 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 tools to improve audit efficiency.
• Prepare high‑quality working papers and audit documentation.
• Present findings and practical recommendations to management.
• Conduct follow‑up reviews to ensure corrective actions are implemented.
• Contribute to continuous improvement of audit methodologies, practices, and tools.

Required profile

• 3‑5 years of internal audit experience.
• Proven experience with IT General Controls audits.
• Exposure to financial and operational audits.
• Bachelor’s degree in a relevant field or equivalent professional certification (CIA, CISA, CA(SA)).

Required skills

• IT General Controls (ITGC) auditing.
• User access management.
• Logical security.
• Change‑management review.
• Familiarity with COBIT and ISO 27001 frameworks.
• Data analytics tools.

What we offer

• Exposure to diverse business units and complex audit environments.
• Opportunities to develop technical and analytical expertise.
• Competitive annual salary of ZAR 540,000.