headhunt for an exceptional IT Audit Specialist to join a thriving consulting audit firm in Rosebank, Gauteng developing and maturing a data analytics and continuous auditing programme as a forerunner to robotic process automation in effective end-to-end execution of risk-based internal audits. This opportunity includes travelling responsibilities include: Conduct comprehensive audits of IT systems, processes, and controls. Evaluate Evaluate the effectiveness of internal controls and compliance with policies, standards, and regulations. Stay
a Senior IT Auditor, you will lead and execute audits focused on assessing the effectiveness of IT controls evaluating cybersecurity measures, and ensuring compliance with industry standards and regulatory requirements Conduct comprehensive IT audits independently or in a team setting, adhering to audit plans and timelines protocols. Assess risks related to data integrity, privacy, and regulatory compliance. Identify and communicate communicate audit findings, technical issues, and recommendations to management. Collaborate with IT teams
you passionate about using technology to enhance audit processes? Do you excel in Investment Management Join this Audit team to innovate and streamline their auditing activities Responsibilities: Audit testing Automate audit test procedures. CAATS/Data Analytics projects. IT risks and controls. Risk-based audit programs significant risk exposures related to control processes, recommending improvements. Project risk assurance team in driving innovation and excellence in IT auditing R 550 000 - R 650 000 - Annually
you passionate about using technology to enhance audit processes? Do you excel in a Investment Management Internal Audit team to innovate and streamline their auditing activities Responsibilities: Audit testing Automate audit test procedures. CAATS/Data Analytics projects. IT risks and controls. Risk-based audit programs significant risk exposures related to control processes, recommending improvements. Project risk assurance driving innovation and excellence in internal auditing R 600 000 - R 700 000 - Annually
you passionate about using technology to enhance audit processes? Do you excel in Investment Management Join this Audit team to innovate and streamline their auditing activities Responsibilities: Audit testing Automate audit test procedures. CAATS/Data Analytics projects. IT risks and controls. Risk-based audit programs significant risk exposures related to control processes, recommending improvements. Project risk assurance team in driving innovation and excellence in IT auditing Annually
and will also function as lead for technical accounting matters. As the Client Management & Migration
and will also function as lead for technical accounting matters. As the Client Management & Migration
Certificate with Maths (not Maths Literacy); B Com in Accountancy or equivalent; Minimum 5 (five) years' experience
Job Experience & Skills Required: B Com in Accountancy or equivalent. Minimum 5 (five) years of experience
Certificate with Maths (not Maths Literacy); B Com in Accountancy or equivalent; Minimum 5 (five) years' experience