Location: Johannesburg, Gauteng

Permanent | Full-time – hybrid working model (one day a week at the office)

Medical aid, provident fund, group life, annual performance-based bonus, etc.

A leading organization in the national payments and financial services ecosystem is seeking an experienced Senior Internal IT Auditor to join their internal audit team. This is a high-impact role within a well-established environment that plays a critical role in ensuring the integrity and security of information systems and technology infrastructure.

Role Purpose:

The primary responsibility will be to perform IT-focused internal audits, ensuring effective controls are in place and functioning across the group’s technology environments. This role includes supporting the audit plan, identifying key technology risks, and offering consulting and assurance services to internal stakeholders and governance bodies.

• Lead and execute IT audit engagements, including planning, fieldwork, and reporting.
• Perform application and general control reviews across various layers: infrastructure, operating systems, databases, and applications.
• Identify and document audit issues with clear recommendations using professional judgment.
• Conduct data analytics using audit tools (preferably Audit Command Language – ACL).
• Provide insight and assurance on IT controls, data integrity, system security, and risk mitigation.
• Contribute to the internal audit plan and prepare reports for senior management and audit committees.
• Apply internal control frameworks and risk management principles to audit processes.
• Assist in the tracking and follow-up of audit findings and recommendations.