133 Senior analyst Jobs and Work in Sandton, Gp

Senior Analyst
BDO South Africa —Illovo, Gauteng
- Full-time
Senior Systems Analyst
iqbusiness South Africa —Sandton, Gauteng
Senior Business Analyst (Contract)
The Focus Group —Johannesburg, Gauteng
- R10 000 a month
Senior Credit Analyst
Momentum Investments —Sandton, Gauteng
1d
PR & Website Senior Analyst
Ntiyiso Consulting Group —Midrand, Gauteng
- Full-time
Quick Apply
8d
Senior Strategy Analyst
Nedbank —Johannesburg, Gauteng
4d
Senior System Analyst
iqbusiness South Africa —Johannesburg, Gauteng
SQL Optimization Specialist
Owls Software —Midrand, Gauteng
- Remote
Quick Apply
16h
Associate Principal, M&A Advisory
Standard Chartered —Johannesburg, Gauteng
17h
Accelerated Management Training Programme
Cartrack —Johannesburg, Gauteng
1d
Project Manager
NTT Data —Johannesburg, Gauteng
- Part-time
Quick Apply
1d
Global EUC Asset & Lifecycle Analyst
NTT DATA —Johannesburg, Gauteng 2001
- Full-time
1d
Chief of Staff to CEO - Family Office
Justin Naidoo —Johannesburg, Gauteng
- R200 000 - R480 000 a year
- Full-time
- Remote
Quick Apply
1d
Senior Cloud Data Engineer
SELECT SIFISO —Johannesburg, Gauteng
- R409 262,05 - R1 109 775,73 a year
- Full-time
- Remote
Quick Apply
2d
Data Engineer
PwC —Johannesburg, Gauteng
- Full-time
2d
Financial Analyst
Abbott Laboratories —Johannesburg, Gauteng
- Full-time
2d
Governance Compliance Analyst
Bidvest Facilities Management —Johannesburg, Gauteng
2d
Financial Analyst
Lesaka Technologies —Johannesburg, Gauteng
2d
Strategic Finance Analyst
M-KOPA —Johannesburg, Gauteng
- Full-time
- Remote
2d
Data Architect
EY —Johannesburg, Gauteng
3d

I want to receive the latest job alert for senior analyst in sandton, gp

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

senior analyst jobs near sandton, gp

Financial Analyst jobs in Johannesburg, Gauteng

Senior Business Analyst jobs in Johannesburg, Gauteng

Cloud Engineer jobs in Johannesburg, Gauteng

Compliance Officer jobs in Johannesburg, Gauteng

Senior Analyst jobs in Midrand, Gauteng

Project Manager jobs in Johannesburg, Gauteng

Principal jobs in Johannesburg, Gauteng

Senior Analyst jobs in Johannesburg, Gauteng

Chief Of Staff jobs in Johannesburg, Gauteng

Senior Systems Analyst jobs in Johannesburg, Gauteng

Data Engineer jobs in Johannesburg, Gauteng

Financial Analyst jobs in Montana, Gauteng

Financial Analyst jobs in Cape Town, Western Cape

Financial Administrator jobs in Pretoria, Gauteng

Financial Analyst jobs in Pretoria, Gauteng

Junior Data Analyst jobs in Cape Town, Western Cape

Financial Analyst jobs in Midrand, Gauteng

Call Centre Agent , Woolworths Financial Services jobs in Cape Town, Western Cape

Financial Analyst jobs in Devon, Gauteng

Data Analyst No Experience jobs in Western Cape

Senior Analyst

BDO South Africa -
Illovo, Gauteng

Apply Now

Job Details

Full-time

Full Job Description

The Senior Analyst will join BDO’s Financial Services Advisory practice in Cape Town or Johannesburg, supporting assurance engagements across banks, insurers, asset managers, and other regulated financial institutions.

The IT External Auditor is responsible for supporting the delivery of external audit engagements by assessing IT general controls (ITGCs), application controls, interface testing, data analytics and executing procedures to support the financial audit opinion. The role ensures that technology risks impacting financial reporting are appropriately identified, tested, and addressed.

The individual will work closely with audit engagement teams and client stakeholders to deliver high-quality, timely audit outcomes in line with applicable auditing standards and firm methodology.

KEY RESPONSIBILITIES

Audit Delivery

Perform IT audit procedures over key systems relevant to financial reporting
Evaluate the design and operating effectiveness of IT general controls, including:
- User access management
- Change management
- IT operations (e.g., job monitoring, backups)
Assess automated controls and interface controls supporting financial processes
Document audit work, findings, and conclusions in line with audit methodology

Planning & Risk Assessment

Assist in identifying risks associated with IT systems impacting financial statements
Support the development of IT audit plans and procedures aligned to engagement risks
Liaise with financial audit teams to ensure appropriate IT audit scoping

Stakeholder Engagement

Engage with client IT and business stakeholders to request and obtain audit evidence
Facilitate discussions to understand system processes and controls
Communicate audit findings and observations clearly and professionally

Reporting

Identify control deficiencies and articulate clear, concise audit findings
Assist in preparing IT audit reports and deliverables for inclusion in audit opinions
Support timely communication of issues to management and audit teams

Quality & Compliance

Ensure work performed complies with auditing standards (e.g., ISA) and firm methodology
Maintain appropriate documentation and audit trails
Uphold independence and objectivity requirements as an external auditor

KEY SKILLS AND COMPETENCIES

Technical Skills

Understanding of IT general controls and application controls
Knowledge of financial reporting processes and risks
Familiarity with audit methodologies and working papers
Exposure to data analytics tools (advantageous)

Behavioural Competencies

Strong analytical and problem-solving skills
Attention to detail and high quality of work
Effective communication and stakeholder management
Ability to work under pressure and meet deadlines
Professional integrity and ethical conduct

Qualifications

Degree in Information Systems, IT, Computer Science, Accounting, or related field
Relevant certifications advantageous (e.g., CISA, CIA, CA(SA))
Experience in IT audit, external audit, or risk advisory

Experience

2-4 years’ experience in Internal Audit, IT Audit, Risk Advisory, or related assurance roles.
Prior exposure to Financial Services clients (e.g. banking, insurance, asset management) is strongly advantageous.
Experience working within structured audit engagements or advisory projects.

Technical Knowledge & Frameworks

Foundational understanding of IT external audit methodologies and risk-based auditing.
Working knowledge of IT risk management, IT governance, and internal control concepts.
Familiarity with frameworks such as COBIT, ITIL, and ISO 27001 is advantageous.

Core Competencies

Strong analytical and problem-solving skills
Clear verbal and written communication
Ability to plan, organise, and execute audit work effectively
Client-focused and professional in stakeholder interactions
Willingness to learn and adapt in a fast-paced advisory environment
Emotional intelligence and strong teamwork capabilities
Commitment to continuous professional development

Apply Now

Refine Your Search

senior analyst jobs in sandton, gp

Senior Analyst

Senior Systems Analyst

Senior Business Analyst (Contract)

Senior Credit Analyst

PR & Website Senior Analyst

Senior Strategy Analyst

Senior System Analyst

SQL Optimization Specialist

Associate Principal, M&A Advisory

Accelerated Management Training Programme

Project Manager

Global EUC Asset & Lifecycle Analyst

Chief of Staff to CEO - Family Office

Senior Cloud Data Engineer

Data Engineer

Financial Analyst

Governance Compliance Analyst

Financial Analyst

Strategic Finance Analyst

Data Architect

I want to receive the latest job alert for senior analyst in sandton, gp

Related Searches

Explore jobs in more locations

Job Seeker Tools

Employer Tools

Browse

Stay Connected