IT Auditor

SUMMARY:
Are you ready to dive into the fast-paced world of platform services, where every day brings new challenges and exciting opportunities? Our client is seeking an IT Auditor who is passionate about IT auditing and eager to make a real impact in a company at the cutting edge of the industry. Based in Johannesburg, you'll join a team that thrives on innovation and excellence, with the added benefit of a flexible hybrid work environment.

POSITION INFO:
In this role, you'll be the key player in ensuring our clients meet all regulatory standards. You’ll oversee compliance testing and audit assignments, ensuring they’re conducted and reported in line with approved methodologies, regulatory requirements, and contractual obligations. From conducting detailed compliance tests to delivering insightful audit reports, your work will be crucial in helping us maintain our reputation for reliability and precision. If you have a keen eye for detail, a talent for problem-solving, and a commitment to continuously improving processes, we’d love to hear from you!
 
If you’re ready to bring your expertise to a team that values your contribution and offers opportunities for growth, submit your CV to K
 
Duties:

• Understand and apply company policies, ensuring professional representation in new business opportunities
• Familiarise yourself with regulated market platform requirements for technical gambling systems certification
• Provide feedback on working documents, suggesting improvements where necessary
• Inform clients about certification processes and assist in maintaining compliance
• Plan and schedule audit projects, conducting onsite and remote self-regulatory reviews, and submitting certifications
• Draft client proposals from approved templates and manage client relationships, including drafting invoices as needed
• Draft reports and certificates within set deadlines, utilizing M-Files for project management
• Identify opportunities for enhancing departmental and interdepartmental procedures
• Perform administrative tasks such as expense claims and travel arrangements, and manage IT resources to mitigate operational and security risks
• Attend team meetings to discuss projects and provide support as necessary

• Matric (Grade 12)
• BCom Accounting / BCom Information Technology
• Relevant certifications (CISA, CISM, CRISC, etc.) are advantageous

• Minimum 3-5 years of systems and process IT auditing experience within a Big 4 audit firm
• Familiarity with regulatory frameworks, SOX, and IT business risk audits
• Excellent understanding of regulatory frameworks

• Analytical mindset with lateral thinking and problem-solving skills
• Ability to prioritize effectively under pressure
• Able to work both autonomously and within a team structure
• Focused with high attention to detail and accuracy