Senior Specialist - Internal Audit & Data Analytics

SUMMARY:
Looking for a Senior Specialist– Internal Audit & Data Analytics in JHB!

POSITION INFO:
Join a trusted leader in South Africa’s financial infrastructure, dedicated to integrity and innovation for nearly 40 years.
 
As a Senior Specialist – Internal Audit & Data Analytics, you’ll lead impactful audit projects, leveraging advanced analytics to optimise processes, enhance governance, and drive efficiencies. This role offers a unique chance to apply your expertise in a forward-thinking, collaborative environment committed to professional growth and meaningful impact.
 
If you’re passionate about using data to solve real-world challenges and thrive in a fast-paced, ethics-driven industry, apply now and take the next step in your career!
 
Contact me at: J
 
Duties:
 

• Plan and deliver audit assignments, leveraging data analytics to enhance efficiency and accuracy.
• Analyse and document the effectiveness of governance, risk management, and internal controls.
• Use data analytics tools to extract, manipulate, and analyse information for audits.
• Identify and address security and data control gaps, providing actionable recommendations.
• Prepare accurate audit reports, lead discussions on findings, and ensure timely follow-ups on corrective actions.
• Provide leadership and mentorship to audit teams, conducting training on data analytics.
• Manage client relationships with service providers and address system-related issues.
• Promote organizational culture and values, inspiring confidence and commitment within the team.

• Matric (Grade 12)
• BCom Internal Auditing or BSc IT Degree.
• Recognized industry certifications, such as CISA, CISSP, CISM, ISO/IEC 27001, CEH, CRISC, CCSP, or similar

• 3 or more years in internal or IT audit, including data analytics and script development.
• Proficient in analytics tools such as ACL, IDEA, or SQL.

• Strong problem-solving and critical-thinking skills.
• Results-driven with a focus on achieving objectives.
• Excellent customer service orientation.
• Proficient in facilitating collaboration across departments.
• Knowledge of data analytics tools and system maintenance practices.