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...
A leading gaming company in Durban, South Africa is seeking an IT Governance, Risk, and Compliance Specialist. This role focuses on implementing and monitoring IT General Controls to ensure compliance with ISO 27001:2022. The ideal candidate will have a Bachelor's degree in IT and at least three years of experience in IT audit or compliance roles. The position involves working closely with...
To deliver impactful and high-quality IT audit and advisory engagements across infrastructure, applications, and cybersecurity domains, which identify and drive improvements within the IT control environment. This includes assurance over IT governance, controls, and risk management processes using leading frameworks (e.g., COBIT, ITIL), as well as data analytics and cyber risk assessment. ·...
A leading professional services firm in Midrand is seeking a Senior Consultant to improve business processes and IT risk management. This role involves guiding staff, advising clients, and working on diverse audit and assurance projects. The ideal candidate has a Master's degree and relevant IT assurance experience, with a strong ability to communicate in English and preferably Dutch. This role...
A global professional services firm in Johannesburg is seeking a Senior Associate / Assistant Manager specialized in SAP IT audits. The role involves managing IT audit engagements, performing testing, and collaborating with financial audit teams. Qualified candidates will have a Bachelor's degree, professional certification, and 4-6 years of IT audit experience. The firm offers a competitive...
An international technology firm in Johannesburg seeks a Senior Associate or Assistant Manager for IT external audits with a specialization in SAP. This role involves supervising IT audit engagements, managing client relationships, and providing strategic insights into IT risk and compliance. Ideal candidates will have a Bachelor’s degree and relevant professional qualifications, with a strong...
Job Location : Johannesburg, Gauteng, South Africa Application Deadline : February 22, 2026 The opportunity Overview 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 Data Management & Analysis - Collect, clean, and transform structured...
A global consulting firm is seeking an IT Audit Associate with expertise in cybersecurity audits. This role involves planning and executing IT system audits, evaluating controls, and preparing detailed audit reports. Candidates must possess a degree in IT or related fields and at least three years of relevant experience. Strong analytical and communication skills are essential. The firm is...
Job Location : Johannesburg, Gauteng, South Africa Application Deadline : January 27, 2026 Job Description Purpose - “To execute and deliver the approved IT audit plan in compliance with the MIA methodology and charter”. Minimum Qualification and Experience - At least 3-year degree qualification in accounting or auditing - CISA or CISM certification or post graduate qualification desirable -...
A leading consulting firm in South Africa is seeking an experienced IT Audit Officer for a full-time, permanent position. Responsibilities include conducting comprehensive IT audits, identifying potential risks, and providing recommendations to improve IT systems' security and efficiency. The ideal candidate will have a Bachelor's degree in Computer Science or related field, along with a minimum...
A leading automotive company is seeking an IT Audit Manager to oversee the execution of the IT audit plan in Johannesburg. The role requires a degree in accounting or auditing, alongside CISA or CISM certifications. Candidates should have a minimum of 6 years of internal audit experience, with 2 years in a supervisory capacity. Responsibilities include developing the audit plan, supervising a...
A leading professional services firm in South Africa is seeking an experienced IT Audit professional. You will guide junior staff, interact with clients, and provide risk-aligned advice in various IT audit projects. The ideal candidate should possess a degree in Information Systems or a related field with significant experience in IT audits. This role provides growth opportunities in a dynamic...
A global leader in IT services is seeking an IT Audit Associate 3 to plan and execute cybersecurity audits, evaluate IT controls, and assess compliance with regulatory standards. Ideal candidates will have a strong background in IT audits and cybersecurity with at least 3 years of experience. A bachelor's degree in Information Technology is required along with certifications such as CISA. This...
Senior Associate / Assistant Manager (SAP) – IT External Audit – Technology Assurance 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...
Company Description About 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 of our clients. Talent employed will have the full...
Overview 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 leading assessments and certification services that will directly support C-suite discussions and important business...
About Africa Talent About Africa Talent Africa Talent by Deloitte (Africa Talent) is a separate legal entity based in South Africa and was formed between Deloitte Africa and Deloitte Netherlands in order to meet the growing demand for Talent in Africa and Europe; and to establish a competency centre that can compete with other delivery centres in India and beyond. While incorporated in South...
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 leading assessments and certification services that will directly support C‑suite discussions and important business decisions...