The Client

Our client is a leader in the Financial Services sector with a large portfolio of local as well as international clientele. They are seeking to recruit an IT Auditor to join their team.

Key Responsibilities

Obtain a solid understanding of IT Risks and Controls
Develop and update risk-based IT audit programmes
Perform assignments from beginning to end with limited supervision (identification of risks, controls, weaknesses, recommendations, best practices, sampling, reporting etc)
Identifying significant risk exposures relating to control processes and make appropriate recommendations
Timely collate audit file and reports, including communicating findings to senior management
Perform IT audit action item follow-ups on previously raised findings


Relevant tertiary qualification in IT, Business and Computing or Accountancy. CISA advantageous
Good knowledge of SQL and Excel
Knowledge of IT Management Frameworks (e.g COBIT, ITIL etc.) will be advantageous
Strong interpersonal skills
Ability to work on own or as part of a team with minimal supervision
Ability to communicate and interact effectively with staff at all organisational levels
Outstanding report writing skills