IT audit-caat's jobs

Requirement Overview Implement audit initiatives to promote the secure, effective and efficient implementation of IT architectures and services within the government sector. To be a highly knowledgeable subject matter expert in the evaluation of the design and effectiveness of information systems controls and processes. Further, to develop and implement the IT audit plan to review technical...

Key Performance Areas 1. Annual Audit Planning- Perform a full IT Audit and IT Risk requirement analysis for the Bank.- Identification of risks- planning of projects- Preparing, issuing and presenting of final reports to management- Facilitate engagements pertaining to specialised audit or technical areas within area of responsibility and ensure that all the relevant internal and external...

JOB PURPOSE: - To perform Audit Data Analytics (ADA), following a pre-defined approach, to support the external audit team - Establish and maintain constructive and professional relationships with the audit team and clients. DUTIES AND RESPONSBILITIES - Performance of Audit Data Analytics including executing pre-defined ADA / CAATS procedures - Documentation of evidence following the Firm’s...

Associate 3 / Senior Associate - IT Audit Location: Johannesburg Other locations: Primary Location Only Requisition ID: 1645058 Technology Consulting, IT Audit Senior Associate, Johannesburg Our independent position and assessment capabilities provide clients with a candid and reliable overview of their risk landscape and the controls in place. As a risk assurance professional, you will be...

A global leader in professional services is looking for an IT Audit Associate 3 in Johannesburg. This role requires at least 3 years of IT audit experience, focusing on cybersecurity audits. Key responsibilities include planning and executing cybersecurity audits, evaluating controls, and participating in risk assessments. Candidates should possess strong analytical skills and a degree in a...

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 our team of...

Overview About Africa Talent Africa Talent by Deloitte (Africa Talent) is a standalone division of Deloitte, owned by Deloitte Africa and Deloitte Netherlands, based in South Africa. Our goal is to meet the growing demand for Talent in Africa and Europe by recruiting and developing Talent throughout Sub Saharan Africa to service the diverse needs and enable projects at our clients. Talent...

A leading data analytics firm in Johannesburg seeks an IT Audit Associate specializing in Risk Consulting and Data Analytics. This role involves managing data analytics projects and collaborating with diverse teams to enhance client performance through data insights. Ideal candidates will have a degree in IT, relevant experience, and strong problem-solving skills. The position offers competitive...

ROLE PURPOSE The aim is to state the overall significance of the job from the organization's perspective. Responsible for the day-to-day internal auditing of Elm's Information Technology audits controls and systems. Also to ensures successful completion of assigned audit engagements, from start to finish, inclusive of preplanning and wrap up activities, according to the policies and procedures...

Quantum Insights is a leading consulting firm specializing in providing innovative solutions and services to clients across various industries. Our team of experts are dedicated to helping organizations optimize their operations and achieve their business goals through efficient and effective use of technology. Position Summary We are currently seeking an experienced IT Audit Officer to join...

A global consulting firm in Johannesburg is seeking an Associate/Senior Associate for IT Audit. This role involves leading assessments to help enhance clients’ risk management programs and fostering relationships with stakeholders. Candidates should possess a recognized university degree and a minimum of 4 years of experience in consulting or industry, alongside strong analytical and...

A leading organization in South Africa seeks an Internal Auditor to oversee auditing processes of IT systems and controls. The successful candidate will manage day-to-day operations, prepare accurate audit reports, and ensure compliance with internal auditing standards. Responsibilities include planning audits, conducting fieldwork, and assessing IT processes. This position is crucial for...

A leading audit firm is seeking a Junior IT Audit Professional in Johannesburg to support audit engagements and assess IT-related risks. The ideal candidate will have a relevant degree and experience in IT auditing, particularly in professional services. This hybrid role offers exposure to international clients and opportunities for professional development in a supportive environment, making it...

A leading global consulting firm is seeking a professional to guide junior staff and handle IT Audit and Third-Party Assurance projects. The ideal candidate will have 5-6 years of experience in IT audits, strong analytical skills, and a related university degree. Responsibilities include evaluating controls, providing high-quality deliverables, and maintaining positive client relationships. Join...

A leading consulting firm is seeking an experienced IT Audit Officer to conduct comprehensive IT audits and assess risks within client systems. The ideal candidate should have a Bachelor's degree in Computer Science and at least 3 years of relevant experience. Responsibilities include developing audit plans, evaluating current controls, and presenting findings. Opportunity for career growth,...

A global professional services firm is seeking a Risk Consulting, Digital Risk Data Analytics IT Audit Associate in Johannesburg. In this role, you will lead data analytics projects, manage data governance, and ensure compliance. Candidates should have a recognized degree in IT and data analytics, along with at least 2 years of experience. Skills in SQL, Power BI, and statistical analysis are...

Location: Johannesburg Other locations: Primary Location Only Date: Jan 19, 2026 Requisition ID: 1674790 Our independent position and assessment capabilities provide clients with a candid and reliable overview of their risk landscape and the controls in place. As a data analytics professional, you will be leading data analytics related projects to support the financial, operational and IT...

A leading professional services firm is seeking an IT Audit Associate for its Johannesburg office. In this role, you will manage data analytics projects to enhance financial and operational processes for clients. Candidates should have at least 2 years of relevant experience, a degree in IT, and strong communication skills. The position offers a competitive salary and a comprehensive Total...

Overview Risk Consulting, Digital Risk Data Analytics IT Audit Associate, Johannesburg Our independent position and assessment capabilities provide clients with a candid and reliable overview of their risk landscape and the controls in place. As a data analytics professional, you will be leading data analytics related projects to support the financial, operational and IT processes of our...

A multinational professional services firm in Johannesburg seeks a Data Analytics IT Audit Associate to lead data analytics projects and support IT audit services. You will work with stakeholders to communicate findings and ensure data governance. Ideal candidates have a degree in IT and data analytics with at least 2 years of related experience. This role offers a competitive compensation...