5 It security auditor Jobs and Work in Edenvale, Gauteng

IT Internal Auditor
SBV Services (Pty) Ltd. —Houghton Estate, Gauteng
- Full-time
18h
Senior Manager - Cyber Assurance
Deloitte —Midrand, Gauteng
- Full-time
Quick Apply
Accountant
AFFINITY HEALTH MEDICAL INSURANCE —Benoni, Gauteng
Quick Apply
7d
CRM REPLACEMENT STEERING COMMITTEE INDEPENDENT QUALITY ADVISORY SUPPORT
Motor Industry Bargaining Council —Johannesburg, Gauteng
- Part-time
Audit Manager - Audit Learning and Training Office
Deloitte —Midrand, Gauteng
- Full-time
Quick Apply
2d

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IT Internal Auditor
SBV Services (Pty) Ltd. —Houghton Estate, Gauteng
5.Follow-up and Issue Resolution. Provide assistance with administrative responsibilities as needed. Bachelor’s degree in IT, Computer Science, Internal…
18h

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IT Internal Auditor

SBV Services (Pty) Ltd. -
Houghton Estate, Gauteng

Apply Now

Job Details

Full-time
18 hours ago

Full Job Description

Key Performance Areas (KPAs)

1.Risk Assessment and Audit Planning

Contribute to delivering objective assurance, insights, and value-added recommendations that enhance control effectiveness, support sound governance practices, and align with SBV’s strategic objectives and operations across the Rest of Africa.

Perform IT risk assessments to identify key risk areas and inform audit scope and approach.

Participate in the development and execution of the IT internal audit plan.

Document audit scope, objectives, risks, and control frameworks for each engagement.

Engage with stakeholders to obtain a clear understanding of business processes and IT environments.

2.Execute IT Audit Assignments

Execute independent IT and more complex audits in accordance with SBV Internal Audit methodology and professional standards (IIA, COBIT, ISO, ITIL).

Execute (complex where appliable) audits audit procedures across:

General IT Controls (GITCs)
Application Controls
IT Governance and Risk Management
Cybersecurity and Information Security
System implementations and change management

Assess the design and operating effectiveness of controls and identify control deficiencies, review by senior team members.

Apply data analytics techniques to enhance audit coverage and efficiency.

Identify root causes of control weaknesses and assess impact and risk exposure.

3.Audit Documentation and Quality Assurance

Prepare and review high-quality audit working papers that meet internal and external audit standards.

Confirm that audit evidence is adequate, dependable, and substantiates the audit conclusions.

Comply with internal quality assurance and improvement programme (QAIP) requirements.

Maintain proper audit documentation and records.

4.Reporting and Stakeholder Engagement

Draft clear, concise, and risk-based audit findings and reports.

Communicate audit results effectively to management, including risks, implications, and recommendations.

Facilitate audit discussions with relevant stakeholders and obtain management responses.

Confirm that recommendations are practical, actionable, and aligned with best practices.

5.Follow-up and Issue Resolution

Track and monitor remediation of audit findings.

Validate the implementation and effectiveness of corrective actions.

Escalate overdue or ineffective actions to management.

6.Team Collation and Mentorship

Provide guidance and support to junior auditors on audit execution and methodology.

Collaborate effectively within the audit team and across business units.

Contribute to building a high-performance, ethical, and value-driven audit function.

7.Compliance, Governance and Reporting

Comply with the SBV Internal Audit methodology and adhere to International Standards for the Professional Practice of Internal Auditing (IIA).

Maintain compliance with all pertinent regulatory requirements, including financial sector regulations and POPIA.

Uphold confidentiality, independence, and objectivity during all audit engagements.

Prepare audit findings, reports, and supporting documentation for subsequent review.

Collaborate with management to validate findings and facilitate closing meetings.

Confirm that recommendations are both practical and appropriately aligned with identified risks.

Support follow-up procedures to monitor the implementation of management action plans.

Guarantee the accuracy and completeness of documentation underpinning audit outcomes.

Provide assistance with administrative responsibilities as needed.

Subscribe and align to SBV Services' ISO 9001:2015 Quality Management Standards, ensuring the department’s processes and quality management system is at all times in compliance with the standard.

Support SBVs ESG journey, reporting on and managing the ESG requirements to ensure a positive reflection and outcome.

Drive the organisation culture

Drive the department’s values while inspiring confidence and generating excitement, enthusiasm and commitment towards the mission.

Demonstrate SBV values through professional conduct and teamwork.

Collaborate effectively with audit team members and stakeholders.

Support a high-performance, ethical, and quality-driven audit environment.

Minimum Requirements: Work Experience

Minimum 3 years’ experience in IT auditing or related field (financial services advantageous).

Proven experience in:
General IT Controls Reviews (GITCs)
Application Controls Reviews (ACRs)
IT risk assessments and audit execution
Experience working with recognised frameworks (COBIT, ITIL, ISO).
Exposure to auditing complex IT environments and systems.

Minimum Requirements: Education

Bachelor’s degree in IT, Computer Science, Internal Auditing, Accounting/Finance or related field.

Relevant certifications (preferred):

CISA
CIA
CISM / CRISC

Technical Skills

Proficiency in data analytics tools (e.g., ACL, IDEA, SQL, Excel, Power BI).
Strong understanding of IT control frameworks and risk management principles.
Knowledge of cybersecurity concepts and IT infrastructure components.
Familiarity with ERP systems and core banking/financial systems (advantageous).

Behavioural Competencies Required

Integrity: The ability to demonstrate ethical conduct while upholding independence and impartiality.

Analytical Thinking: The ability to evaluate intricate systems, pinpoint potential risks, and recognize areas where controls may be lacking.

Attention to Detail: The ability to deliver precise and exemplary audit results.

Communication: The ability to effectively presents audit findings and recommendations with clarity and professionalism.

Critical Judgement: The ability to demonstrate sound critical judgement in the assessment of audit evidence.

Stakeholder Engagement: The ability to establish and maintain productive collaborations with business units.

Teamwork: The ability to wors effectively with colleagues to achieve shared goals and actively contributes to team success.

Results Orientation: The ability to consistently produces high-quality work within established deadlines.

Apply Now

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it security auditor jobs in edenvale, gauteng

IT Internal Auditor

Senior Manager - Cyber Assurance

Accountant

CRM REPLACEMENT STEERING COMMITTEE INDEPENDENT QUALITY ADVISORY SUPPORT

Audit Manager - Audit Learning and Training Office

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