IT Project Auditor

SUMMARY:
In need for an IT Project Auditor in JHB!

POSITION INFO:
Join a trusted leader in South Africa’s financial infrastructure, dedicated to integrity and innovation for nearly 40 years. This leading organisation is seeking an IT Project Auditor to play a pivotal role in planning, executing, and reporting on audit assignments aligned with risk management strategies and compliance frameworks. The successful candidate will be instrumental in identifying risks, optimising internal controls, and driving cultural transformation to ensure sustainable success.

As an IT Project Auditor, you’ll leverage advanced analytics to enhance audit planning, improve governance, and drive efficiencies across various projects. This is a unique opportunity to apply your expertise in a forward-thinking, collaborative environment that values professional growth and a meaningful impact on the organisation’s continued success.

Join a dynamic organisation and help drive efficiency and governance in an exciting, fast-paced environment. Apply now and take the next step in your career!

The next step is with me at:

Duties:

• Plan and execute internal audit assignments, including ad-hoc reviews, aligned with internal audit methodologies.
• Perform thorough fieldwork, document findings, and report on risks, compliance gaps, and control evaluations.
• Collaborate with stakeholders to gather audit-relevant information, identify emerging risks, and propose actionable solutions.
• Write comprehensive audit reports and follow up on corrective actions to ensure timely resolution.
• Drive organisational culture by fostering teamwork, leadership, and employee engagement during periods of change.
• Serve as a change ambassador, ensuring consistent communication of new processes and initiatives.

• Matric (Grade 12)
• BCom in Financial Sciences, Internal Audit, or Business Systems, or an equivalent internal audit qualification.
• Recognized industry certifications, such as CISA, CISSP, CISM, ISO/IEC 27001, CEH, CRISC, CCSP, or similar

• Minimum 5 years of relevant experience, including at least 3 years in a senior auditor role.
• Knowledge of frameworks such as COBIT, Prince 2, PMBOK, ITIL, and ISO 27002.
• Familiarity with audit software like BarnOwl (advantageous)

• Strong teamwork, integrity, and customer focus.
• Proficiency in data analysis and identifying trends to inform decision-making.
• Expertise in corporate governance and internal control frameworks.
• Effective risk management and mitigation strategies.
• Exceptional communication and leadership skills to inspire confidence and performance-driven culture.