28 It auditor Jobs and Work in Cape Town Western Cape 8001

Internal Auditor (IT)
Clicks Group Limited —Cape Town, Western Cape
3d
Specialist: IT Risk & Governance
BNP Paribas —Cape Town, Western Cape
- Full-time
Chief Information Security Officer (CISO)
BNP Paribas —Cape Town, Western Cape
- Full-time
FR Annotations Auditor, Community Feedback Annotation Team
Amazon Development Centre (South Africa) (Proprietary) Limited —Cape Town, Western Cape
- Full-time
Assistant Company Secretary
V&A Waterfront —Cape Town, Western Cape
- Full-time
Senior Internal Auditor
BDO South Africa —Cape Town, Western Cape
- Full-time
Senior Accountant, Finance (temporary role)
South Pole —Cape Town, Western Cape 8000
- Temporary
Financial Controller: SOX & Internal Controls
Lesaka Technologies —Cape Town, Western Cape
Junior Accountant
Initiate —Cape Town, Western Cape
Quick Apply
Group Consolidation & Technology Specialist: Group Finance
Sanlam —Tygervalley, Western Cape
12d
Audit Senior
OpsFi —Cape Town, Western Cape
- Full-time
- Remote
Quick Apply
Assistant Accountant
BUSINESS PROCESS OUTSOURCING SERVICES SA (PTY) LTD —Epping, Western Cape
Quick Apply
Assistant Accountant
Overseas Administration Management —Epping, Western Cape
Quick Apply
Garment Quality Auditor
Truworths —Cape Town, Western Cape
Client Accounting Administrator
TMF Group —Cape Town, Western Cape
- Full-time
Aparthotel Manager
Totalstay —Cape Town, Western Cape
- R25 000 - R35 000 a month
- Full-time
Quick Apply
IFRS and Consolidation Specialist
TMF Group —Cape Town, Western Cape
Senior Accountant
Lesaka Technologies —Cape Town, Western Cape
Technical Accountant
Impact.com —Cape Town, Western Cape
Quick Apply
Finance Manager
Sporty Group —Cape Town, Western Cape
- Full-time
- Remote

I want to receive the latest job alert for it auditor in cape town western cape 8001

By signing in to your account, you agree to SimplyHired's Terms of Service and consent to our Cookie and Privacy Policy.

Explore jobs in more locations

it auditor jobs near cape town western cape 8001

Financial Controller jobs in Cape Town, Western Cape

Accounting Administrator jobs in Cape Town, Western Cape

Risk Specialist jobs in Cape Town, Western Cape

Finance Manager jobs in Cape Town, Western Cape

Senior Internal Auditor jobs in Cape Town, Western Cape

Assistant Secretary jobs in Cape Town, Western Cape

Internal Auditor jobs in Cape Town, Western Cape

Quality Auditor jobs in Cape Town, Western Cape

Accountant jobs in Cape Town, Western Cape

Senior Accountant jobs in Cape Town, Western Cape

Apartment Manager jobs in Cape Town, Western Cape

Junior Accountant jobs in Cape Town, Western Cape

Assistant Accountant jobs in Port Elizabeth, Eastern Cape

General Assistant, Clover jobs in Durban, Kwazulu Natal

Assistant Accountant jobs in Parow, Western Cape

Management Assistant jobs in Pretoria, Gauteng

Administrative Assistant jobs in Port Elizabeth, Eastern Cape

Assistant Accountant jobs in Gauteng

Process Controller jobs in Gauteng

Financial jobs in Secunda, Mpumalanga

Internal Auditor (IT)

Clicks Group Limited -
Cape Town, Western Cape

Apply Now

Job Details

Permanent
3 days ago

Full Job Description

Listing reference: 025840

Listing status: Online

Apply by: 7 August 2026

Position summary

Industry: Wholesale & Retail Trade

Job category: Internal Auditing

Location: Cape Town

Contract: Permanent

EE position: Yes

About our company

Clicks Group

Introduction

The purpose of this role is to participate in making the Internal Audit Department a business partner of choice, through adding value, and providing a quality and leading service to business, whilst maintaining independence. This position will be based in our Head Office in Woodstock, Cape Town.

Job description

Purpose and Objectives

Perform IT reviews based on the IT audit plan which include:
IT general controls/Cobit 5 reviews
Integrated reviews
Business process reviews
Project governance reviews
Perform special/adhoc reviews at the request of management
To identify IT risks related to the process/system under review
Complete audit program and work papers
To prepare draft findings

Skills, Abilities and Job Related Knowledge

Aspiration towards constant Goal Driven Delivery through knowledge of applying Internal Audit and Risk Assessment Methodologies, IIA Standards for the professional practice of internal audit and Corporate Governance Principles.
IT Audit experience in General Control Reviews and Application/Automated Control Reviews
Sound knowledge of good project governance and experience in assessing compliance to good project management practices such as PMBOK/Prince2
SDLC reviews and systems implementation reviews
Knowledge of COBIT 5 and exposure to technical reviews would be advantageous
Good grasp of computerised data analysis and auditing work paper and record keeping systems.
Participative style and believes in working in a team environment with the development of people.
Technical expertise and knowledge will be driven by the specialist knowledge and skill that is encompassed within the individual's academic qualification and demonstrable application of such qualification/previous work experience.
Adopting a disciplined approach by ensuring timely notification and agreement of the scope and purpose of the review; minimum staff disruption and effective use of management time/resources; and display a professional, constructive and positive approach during the review
Share in and be passionate about our customers by fostering a participative effort between management and internal audit and adding value, through clear, concise written reports and advice issued on a timely basis
An ability to maintain current knowledge of developments related to business matters of interest to internal audit, particularly legislation changes and developments as they affect retailers, and new auditing techniques and practices.
Display integrity through respect & dialogue, honesty and openness and provide informative, timely and focused feedback (both positive and negative) to management
Display an eagerness to learn and has career ambitions
An understanding of business; risk analysis and control assessments
Internal Audit IT standards

Minimum requirements

Qualifications and Experience

Bachelor’s degree in information technology, Computer Science/ Information Systems or Internal Auditing
3-5 years hands -on internal or external IT audit experience
CISA/CISM/CIA preferred
Experience in Retail will be advantageous
Data assurance, data analytics, continuous auditing experience - advantageous
Travel required – drivers licence essential.

Essential Competencies

Deciding and initiating action.
Planning and organising.
Detail orientated
Delivering results and meeting customer expectations.
Following instructions and procedures.
Achieving personal work goals and objectives.
Ability to deal with pressure.
Adapting and Responding to Change

Apply Now

Refine Your Search

it auditor jobs in cape town western cape 8001

Internal Auditor (IT)

Specialist: IT Risk & Governance

Chief Information Security Officer (CISO)

FR Annotations Auditor, Community Feedback Annotation Team

Assistant Company Secretary

Senior Internal Auditor

Senior Accountant, Finance (temporary role)

Financial Controller: SOX & Internal Controls

Junior Accountant

Group Consolidation & Technology Specialist: Group Finance

Audit Senior

Assistant Accountant

Assistant Accountant

Garment Quality Auditor

Client Accounting Administrator

Aparthotel Manager

IFRS and Consolidation Specialist

Senior Accountant

Technical Accountant

Finance Manager

I want to receive the latest job alert for it auditor in cape town western cape 8001

Related Searches

Explore jobs in more locations

Position summary

About our company

Introduction

Job description

Minimum requirements

Job Seeker Tools

Employer Tools

Browse

Stay Connected