Job Opportunity: Job Title: CISM & CISA Trainer (Preferably ISACA Member) - Contract with Option for Permanent PositionLocation: Johannesburg, South AfricaCompany: Mastergrade ITEmployment Type: Contract (with potential to become permanent)About Us:Mastergrade IT is a leading provider of professional IT training, committed to empowering individuals and organizations with world-class knowledge and...
Reference Number: 563-2001LH Job Description: Our client is seeking a seasoned Internal Audit Manager from a mining background with strong SOX experience, to join their team, based out of Gauteng. This role will champion governance, strengthen risk management, and uphold compliance across the business. Responsibilities: - Design and implement the internal audit strategy and methodology in...
What Youll Lead As the organisations most senior internal audit authority, you will: Drive a risk‑based internal audit strategy aligned to business objectives and regulatory expectations Provide the Board and Audit Committee with independent assurance on governance, risk management, and internal control effectiveness Oversee audits across key insurance areas including underwriting, claims,...
Our client operates within the financial services sector, providing advisory and investment solutions supported by strong governance practices. They maintain a robust regulatory environment and are committed to ethical, compliant, and customer-focused operations. The organisation values structured oversight and continuous improvement across all business functions. In this role, you will be...
Position Purpose:To conduct internal audits that evaluate and identify the risks and controls within theallocated department to ensure organizational and departmental risks are adequatelymitigated.Position Specific OutputsQualifications:Post Graduate Diploma in Accounting Science with Articles or BCom Internal Auditing Honors completedOutputs:• Ensure timely completions of the audit plan, follow...
This executive role is responsible for providing independent, objective assurance and advisory services that enhance governance, risk management, and internal control across the organisation. The CAE will report administratively to the Chief Financial Officer and functionally to the Audit Committee, ensuring independence and alignment with the IIAs Global Internal Audit Standards. The role spans...
Requirements: - A Bachelor s in Law, Commerce, Risk, Finance, or related field. - CISA, AML / ACAMS or related compliance or risk credentials (advantageous). - 3 5 years in banking or financial services compliance or policy role. Responsibilities: - Responsible for coordinating and facilitating policy reviews and rationalisation sessions with business owners, risk, and compliance teams across...
Summary of role The organisation is looking for an IT governance, risk and compliance specialist who will develop and implement IT governance frameworks and controls aligned with international standards; manage IT audits and risks; ensure compliance to the applicable IT regulations and policies and deliver on the IT reporting requirements. Responsibilities - Develop and implement a...
Financial Responsibility: - Total budget responsible for - Total staff salaries Synopsis of Department/Unit Looking for an IT Governance, Risk, and Compliance Specialist who will develop and implement IT Governance frameworks and controls aligned with international standards Manage IT audits and risks Ensure compliance with applicable IT regulations and policies Deliver IT reporting...
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...
Role Purpose The IT Security Assistant supports the IT Security function by ensuring ongoing audit readiness, regulatory compliance, and effective remediation of IT-related audit findings. The role focuses on coordinating, tracking, and reporting audit activities while assisting in maintaining and strengthening the organisations information security posture. This position contributes to...
- The resource would need to have a vast knowledge of Assurance, Risk Management and Governance, including frameworks like King IV, Cobit, Nyst and other relevant frameworks, relevant laws and regulations. - Their role will be to write a comprehensive document or set of documents, to be used to structure and design learning programs within the Group to a light certificate in systems auditing...
We are seeking an experienced Internal Auditor for a 5-month contract to join the Internal Audit team for a client of ours based in the Rosebank / Sandton area. Key Responsibilities - Plan, execute, and report on internal audit engagements in accordance with the Bank’s audit methodology and professional standards. - Assess the effectiveness of internal controls, risk management processes, and...
Requirements - At least 2 years in Technology Risk, Security Compliance, GRC, CISO, or a similar position. - Extensive experience managing compliance projects and audits (e.g., SOC 2, ISO 27001). - Background in IT audit, including ITGC and SOX compliance for US-listed companies. - Deep understanding of PCAOB standards. - Familiarity with enterprise applications, including ERP, CRM, and GRC...
Role Overview: As a member of the Executive Management Team, the Chief Information Officer (CIO) will be responsible for formulating and executing the organization's IT strategy to align with business objectives. This role is critical in leveraging technology to drive innovation, improve operational efficiency, and enhance data management. The CIO will ensure IT systems, governance, and risk...
Job Description The purpose of this role is to be responsible for the development of the Internal Audit IT plan for the Bank as well as the execution thereof. Some duties include: •To develop and record a risk-based plan for each engagement, including the scope, objectives, and timing and resource allocations. •To develop and update risk-based audit programmes for the allocated audit...
Introduction: As the Compliance Specialist, you will be reporting to the Risk & Compliance Manager. You will be responsible for performing periodic compliance monitoring reviews to identify issues of non-compliance. Description: THE JOB AT A GLANCE As the Compliance Specialist, you will be reporting to the Risk & Compliance Manager. You will be responsible for performing periodic compliance...
Overview Hire Resolve’s client in the Banking Industry is urgently seeking the expertise of an IT Internal Auditor in Johannesburg. The Senior Internal Audit Manager will assist the Chief Internal Auditor in providing reliable, value added and independent assurance to the Board, Shareholders and other relevant Stakeholders (., external auditors, regulators, over the adequacy and effectiveness of...
Job Description A top Mining company is looking for a Chief Internal Auditor to join their team. This is a D-Upper Level position. Requirements: •CA(SA) or CIA is essential •CISA or CFE is advantageous •Experience with SOX •7+ years’ within Internal Audit •Willing to travel locally and internationally •Previous Management experience is essential •IT audit experience If you would like to...
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,...