Job Description
As an IT Auditor, you will be responsible for planning, performing and reporting on internal audit reviews, focusing on information systems controls, to provide assurance on the adequacy and effectiveness of governance, risk management and controls within FirstRand Group.
- Conduct a preliminary understanding of the business area, and information systems under review, to obtain detailed knowledge of the processes and establish the scope of the audit.
- Draft an engagement letter and audit work program for management approval.
- Identify and assess potential IT risks within the IT environment and execute IT audits in compliance with internal audit methodology and the IIA standards and meeting strict audit plan timelines.
- Introduce efficiencies in the audit processes through leveraging Computer Assisted Auditing Techniques (CAATs).
- Prepare preliminary audit findings and engage IT management for root causes and management action plans.
- Draft an audit report highlighting the relevant control weaknesses, risks and value adding recommendations.
- Demonstrate continuous upskilling through targeted training and development plans.
- Build and maintain stakeholder relationships.
Job Details
Take note that applications will not be accepted on the below date and onwards, kindly submit applications ahead of the closing date indicated below.
Closing date: 05/06/25
All appointments will be made in line with FirstRand Group’s Employment Equity plan. The Bank supports the recruitment and advancement of individuals with disabilities. In order for us to fulfill this purpose, candidates can disclose their disability information on a voluntary basis. The Bank will keep this information confidential unless we are required by law to disclose this information to other parties.