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IT Internal Auditor jobs in Krugersdorp
About Discovery Discovery's core purpose is to make people healthier and to enhance and protect their lives. We seek out and invest in exceptional individuals who understand and support our core purpose, and whose own values align with those of Discovery. Our fast-paced and dynamic environment enables smart, selfdriven people to be their best. As global thought leaders, Discovery is passionate...
IT Auditor Responsibilities: - Examine internal IT controls, evaluate the design and operational effectiveness, determine exposure to risk and develop remediation strategies. - Troubleshoot security and network problems. - Respond to all system and/or network security breaches. - Plan, implement, monitor and upgrade security measures for the protection of the organization’s data, systems and...
Our client has an opportunity available for an IT Security Auditor based in Johannesburg. Requirements: - Computer science or a similar field bachelor's degree is compulsory. - Five or more years of experience in jobs involving cybersecurity. - Working knowledge of security standards including PCI DSS, SOC 2, and HIPAA. - Working knowledge of Windows PCs, Windows Servers, Linux Servers,...
Position Summary Industry: IT & Internet Job category: Internal Auditing Location: Randburg Contract: Permanent Remuneration: Market Related EE position: Yes Introduction The internal auditor is responsible for performing audits of process controls, practices, and related procedures in line with the annual audit plan approved by the Audit Committee. These audits aim to provide management...
Listing reference: track_ Listing status: Online Apply by: 3 February 2026 Position summary Industry: IT & Internet Job category: Internal Auditing Location: Randburg Contract: Permanent Remuneration: Market Related EE position: Yes Introduction The internal auditor is responsible for performing audits of process controls, practices, and related procedures in line with the annual audit...
It's fun to work in a company where people truly BELIEVE in what they're doing The Senior Internal Auditor is responsible for independently leading audit assignments across operations, finance, manufacturing, and sales. The role involves evaluating effectiveness of internal controls, assessing risk management practices, and identifying opportunities for improvement and cost reduction. This...
Introduction Our client requires the services of an Internal Auditor in the Internal Audit Department at our Johannesburg Head Office. The successful candidate will be required to, under general direction, independently perform audits following the audit plan with the responsibility for audit planning, performance, documentation, and reporting. The position may provide functional advice or...
Position Purpose: To conduct, lead and coordinate internal audits per the approved annual Internal Audit plan with the objective to evaluate and identify the risks and controls within the allocated department/business unit to enable an opinion on the internal control framework, as well as the governance and risk management processes. Qualifications: Relevant Audit Diploma/Degree or Nursing...
Job description: The individual will support the existing sales team dealing with the supply of spare parts and components and facilitate good communication between the other departments dealing with major equipment sales and goods received and dispatched, stores and accounts departments. Ensuring that all orders are compiled accurately packed and delivered in time. Requirements: - Must have...
- Audit Planning: - Develop a comprehensive audit plan based on the organization's risk assessment and objectives. - Identify key areas of concern and potential audit scope. - Collaborate with senior management to ensure alignment between audit plans and organizational goals. - Audit Execution: - Lead and conduct audits of financial statements, operational processes, and internal controls. -...
Financial Accountant | Krugersdorp | Permanent Founded in 1987, this well-established group has grown organically into a world-class industrial services provider with a strong presence across all major African industrial hubs. The group partners with leading multinational EPCs and SMPP construction companies to successfully deliver projects in some of the most remote and challenging...
Description Key Performance Outputs The successful candidate will be reporting to the IT Service Quality and Change Manager and will be responsible for but not limited to the following: - Design and implement a standard IT service catalogue for ACSA IT. - Maintain the service catalogue comprising of all services provisioned. - Ensure standardised, efficient and effective services are collected...
Job Purpose: To perform IT projects risk assessments, with the objective of ensuring that risks within projects are identified, assessed, adequately mitigated and monitored. The manager will also draft risk reports to be tables at projects governance structures. Furthermore, the role will assist the SM with ensuring that the project complies to the adopted methodologies. This position reports...
Job Description Key Performance Outputs Responsibilities The successful candidate will be reporting to the IT Service Quality and Change Manager and will be responsible for but not limited to the following: - Design and implement a standard IT service catalogue for ACSA IT. - Maintain the service catalogue comprising of all services provisioned. - Ensure standardised, efficient and effective...
Purpose of Role The Internal Audit Manager assists the organisation in achieving its strategic objectives by providing assurance that IT and operational systems are secure, reliable, and compliant with relevant policies, procedures, laws, and regulations. Context of Role - Assist with the development and maintenance of the internal audit policies and procedures. - Assist with the development...
Description We are looking for a talented Internal Controls Analyst to join our team specializing in Finance for our Global Internal Controls Department in Johannesburg, South Africa. In this role, you will make an impact in the following ways : - Strengthen Internal Controls: You'll assess and enhance the effectiveness of financial and operational controls, helping the organization safeguard...
Job Description Hello Future IT Risk Manager Welcome to FNB, the home of the #changeables. We design for the shapeshifters and deliver products and services that make us incredibly proud of people that make it happen. As part of our talent team, you will be surrounded by unique talents, diverse minds, and an adaptable environment that lives up to the promise of staying curious. Now's the time to...
Duties and responsibilities: - 1st Line IT support for Application Support - Incident management for Application Support (SMAX) - Logging and tracking of incidents, changes and requests - Receiving incoming queries from multiple sources, assigning and tracking queries - Proactively monitor and manage SLA and OLA on all incidents - Ensure that business incidents and requests are resolved...
The IT Service Delivery Coordinator is responsible for ensuring the seamless delivery of IT services to internal and external customers. This role combines hands-on technical support with service coordination responsibilities to bridge the gap between service desk operations, technical support and service delivery management. The position is on site at our Randburg office. Key...
About Discovery Discovery's core purpose is to make people healthier and to enhance and protect their lives. We seek out and invest in exceptional individuals who understand and support our core purpose, and whose own values align with those of Discovery. Our fast-paced and dynamic environment enables smart, self-driven people to be their best. As global thought leaders, Discovery is passionate...