internal it audit jobs in Germiston

Are you an analytical problem-solver who thrives on understanding how things work and where they can be improved? Join a dynamic Internal Audit team overseeing a portfolio of entities within the technology and infrastructure sectors. Youll be responsible for planning, coordinating, and executing risk-based operational and financial audits - from process walkthroughs to reporting findings...

This role offers the opportunity to leverage data-driven insights and advanced analytics to enhance our audit processes and support strategic initiatives. As the Data Analytics, you will play a crucial role in providing analytical support and insights to the Internal Audit team. Your expertise will help identify trends, anomalies, and risk areas within the group, its subsidiaries, and key...

The opportunity Our structured career framework means you’ll continue to develop, whatever level you’re at. So, whenever you join, however long you stay, the exceptional EY experience lasts a lifetime. Your key responsibilities Our IT Risk & Assurance services are designed for the dual purpose of strengthening internal controls and, in so doing, helping to improve IT and business performance....

Job Description About Resource Plus Resource Plus is a trusted partner to audit and accounting firms seeking high quality, on demand talent solutions. Our innovative and people focused approach has built a strong reputation for excellence, and we continue to support clients across a wide range of industries and sectors, both locally and internationally. As we grow, we are focused on expanding...

Assurance Risk and Control Graduate We're your dream legal team In this role you will be a supporting role gaining exposure to three core areas: Enterprise Risk Management (ERM) & Environmental, Social and Corporate Governance (ESG), Information Governance, and Technical/IT Audit, reporting into the Director of ARC in London. The ARC team aims to: - Build productive partnerships with the...

About the Role:Qualifications: - Bachelor’s Degree in Accounting, Internal Audit, or Information Technology. - Certified Information Systems Auditor (CISA) with ISACA or Chartered Accountant (CA(SA)) with SAICA. - Proof of valid registration is mandatory. Experience: - Minimum 8 years of IT audit experience, with at least 5 years in a leadership or managerial role. Key Responsibilities: -...

AUDIT INSPECTOR: IT FOCUS – JHB Finance/Accounting JHB East, Johannesburg – Gauteng OUTLINE AUDIT INSPECTOR: IT FOCUS CA WITH IT AUDIT EXPERIENCE DEPARTMENT: INSPECTIONS JOHANNESBURG EAST REMUNERATION: Highly competitive salary and other attractive benefits Overview: Join a dynamic team of inspectors within the auditing space and play a part in protecting the public and integrity of the...

Reporting to: Head of RevenueManagement level of the role: This is not a management roleWorking environment: Hybrid working within a busy, team-orientated environment.Travel: This role will require ad hoc national travel, own transport, and a driver's licence to visit clients.Working hours: Flexible, with company-wide core hours of 9 am to 4 pmKey deliverables- Execute pre-sales to engage...

A well-established financial services business is seeking to appoint an Audit Inspector: IT FocusThis position, which reports to the Team Leader in the Inspections Department, requires wide knowledge of and experience in external audit and Information Technology (IT) audit,performing robust inspections of audit firms’ quality management systems and financial statement audits.QUALIFICATIONS AND...

Internal Audit Executive Purpose of the job Provides strategic direction, manage and execute the Internal Audit activity, coordinate specific processes to support the implementation and execution of the Internal Audit Plan, conducting, compiling and presenting internal audit reviews, monitoring compliance, preparing and presenting audit findings and recommendations, and providing assurance of...

Forvis Mazars is looking for an IT Audit Assistant Manager to support client engagement teams in assessing, improving, and evaluating clients’ IT processes and controls. You will contribute your expertise in areas such as: - IT General Controls - OS and Database Reviews - Data Migration Reviews - SAP Basis and Authorization Reviews - Service Organization Controls Reports - Compliance with...

Overview Hire Resolve’s client in the Banking Industry is looking for an Internal Audit Manager: Credit to join their team in Johannesburg. The Internal Audit Manager will assist the Chief Internal Auditor and Senior Internal Audit Managers in providing reliable, value added and independent assurance to the Board, Shareholders, and other relevant Stakeholders (., external auditors, regulators,...

Location City of Ekurhuleni Remuneration R 625,992 to R 858,768 - Basic salary per annum (plus benefits) Assignment Type Permanent Minimum Requirements: - A Degree in Internal Auditing or relevant equivalent NQF Level 7 qualification - 5 years' experience in forensic audits/investigations of which at least 3 years must have been as team lead or supervisor - A valid driver's license Core...

THE JOB AT A GLANCE Reporting to the Audit Manager, the incumbent will have functional responsibility for performing moderate to complex internal audits, as well as to assist and support the department with internal audit administrative matters. The role will be centered on independently coordinating, planning, executing and reporting on a variety of operational and financial type audits. The...

At EY, you’ll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we’re counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all. EY's people in more than 150 countries are...

At EY, you’ll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we’re counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all. The objective of our advisory risk...

Technology Consulting, IT Audit Manager, Johanesburg Our national practice assists clients in providing IT audit services in support of our financial audits. We also provide IT governance and IT risk related services to a variety of clients and particularly in the Financial Services, Oil & Gas, Retail and government sectors. The opportunity Our structured career framework means you’ll continue...

The opportunity Our structured career framework means you’ll continue to develop, whatever level you’re at. So, whenever you join, however long you stay, the exceptional EY experience lasts a lifetime. Your key responsibilities Data Management & Analysis Collect, clean, and transform structured and unstructured data from multiple sources.Develop and maintain data models, dashboards, and...

The opportunity We are seeking a dynamic and experienced Senior Associate OR Assistant Manager to join our Technology Risk – Assurance team, with a specialised focus on SAP IT audits. This role is pivotal in delivering high-quality IT audit services in support of financial audits for both public and private sector clients. You will supervise and support complex IT audit engagements, manage...

The opportunity Our structured career framework means you’ll continue to develop, whatever level you’re at. So,whenever you join, however long you stay, the exceptional EY experience lasts a lifetime. Key Responsibilities Cybersecurity Audits Plan and execute audits of IT systems, networks, and applications to identify vulnerabilities and compliance gaps.Review cybersecurity frameworks (, NIST...