Job Title

Internal Auditor – IT Audit

Overall Job Objective, role and responsibilities
  • Participate in the development of IT audit strategy
  • Perform audit reviews as per the IT audit strategy within predetermined time frames with a focus on technology and security
  • Plan assignments including risk identification and interaction with business process auditors
  • Make appropriate recommendations regarding improvements of controls to manage risks or improve the effectiveness and efficiency of IT service delivery
  • Build and maintain relationships with the business units and IT teams to understand management needs and deliver value
  • Share knowledge with the team
  • Communicate with external audit as appropriate
  • Will audit across all business units
Skills, Experience and Education


  • Minimum 2 years audit experience
  • Depth of technical knowledge, preferably at one of the big 4
  • Application and integration experience
  • Experience in performing IT technical, application and GCCR audits form scoping to submitting reports
  • Knowledge and understanding of Internal Audit and IT risk Management / Governance standards and frameworks, IT principles and concepts
  • Solid experience performing audits using CAATs,



  • ACL
  • Financial services and banking experience
  • CISA
  • Experience in integrated Application reviews


  • Degree in Commerce or Science


Additional details:

  • Dynamic personality – self motivated and driven
  • Strong interpersonal skills, assertive
  • Ability to deal with change
  • Ability to deal with conflict in a constructive manner
  • Proactive – ideas generator
  • Business and solutions focused
  • Ability to operate independently within a team context
  • Professional – tactful and diplomatic
  • Excellent intellectual and conceptual abilities – analytical thinker
Organized, efficient, strong attention to detail
To apply send CV to: