Key Responsibilities: Collaborate with the Head of Internal Audit and Head of IT Audit to implement the IT audit strategy and project plan. Identify and assess risks and controls across various IT systems and infrastructure. Enhance audit programs based on comprehensive risk analysis. Drive continuous improvement through thorough testing and insightful reporting. Execute end-to-end audit engageme...
Reference: JHB001875-SB-1 Attention All IT Auditors! Our client is seeking an IT Auditor to join their dynamic team and be part of a cutting-edge organisation that is dedicated to making an impact in the online gaming industry. Be part of a pioneering organisation where you will play a pivotal role in ensuring compliance and player protection. Joining the team means being part of a group that val...
These jobs were popular with other job seekers NORTH-WEST UNIVERSITY (POCHEFSTROOM CAMPUS)DIVISION: REGISTRARDEPARTMENT: INTERNAL AUDITPOSITION NUMBER: N000945VACANCY: SENIOR INTERNAL AUDITOR: DATA ANALYST AND SYSTEMS DEVELOPERPEROMNES GRADE: P8EMPLOYMENT TYPE: PERMANENT Duties & ResponsibilitiesPURPOSE OF THE POSITION This position will perform programming tests, write scripts, and extract data ...
Senior IT Auditor: IT, Information Security & Cyber SecurityCape Town, Western Cape, South AfricaSenior IT Auditor: IT, Information Security & Cyber SecurityA position as a Senior Auditor exists within Group Internal Audit: Santam Corporate Services, based in the Cape Town office.To conduct various types of assurance and consulting reviews with the primary focus on IT, Information Security and Cy...
Senior IT Auditor: IT, Information Security & Cyber SecurityCape Town, Western Cape, South Africa Senior IT Auditor: IT, Information Security & Cyber SecurityA position as a Senior Auditor exists within Group Internal Audit: Santam Corporate Services, based in the Cape Town office. To conduct various types of assurance and consulting reviews with the primary focus on IT, Information Security and ...
Reference: JHB001867-KS-1 Looking to join a dynamic team in the heart of Johannesburg? We are currently seeking a skilled IT Auditor to join our team at a leading compliance firm. As an IT Auditor with us, you'll play a vital role in ensuring that compliance testing and auditing assignments are conducted meticulously, adhering to approved methodologies and regulatory requirements. Your responsibi...
Reference: NFR003598-KM-1 Join this dynamic team as an IT Auditor on a 4 Month Contract and be at the forefront of shaping their organization's IT audit strategy and execution. As an integral part of their Internal Audit team, you'll play a pivotal role in all phases of internal IT audit and advisory engagements. Here's what you can expect in this role: Key Responsibilities: Collaborate with the ...
Reference: NFR003598-KM-1 Join this dynamic team as an IT Auditor on a 4 Month Contract and be at the forefront of shaping their organization's IT audit strategy and execution. As an integral part of their Internal Audit team, you'll play a pivotal role in all phases of internal IT audit and advisory engagements. Here's what you can expect in this role: Key Responsibilities: Collaborate with the ...
Send an email about this job to a friend or to yourself. Join this dynamic team as an IT Auditor and be at the forefront of shaping their organization's IT audit strategy and execution. As an integral part of their Internal Audit team, you'll play a pivotal role in all phases of internal IT audit and advisory engagements. Here's what you can expect in this role: Key Responsibilities:Collaborate w...
Reference: JHB001875-SB-1 Attention All IT Auditors! Our client is seeking an IT Auditor to join their dynamic team and be part of a cutting-edge organisation that is dedicated to making an impact in the online gaming industry. Be part of a pioneering organisation where you will play a pivotal role in ensuring compliance and player protection. Joining the team means being part of a group that val...
Reference: JHB001867-KS-1 Looking to join a dynamic team in the heart of Johannesburg? We are currently seeking a skilled IT Auditor to join our team at a leading compliance firm. As an IT Auditor with us, you'll play a vital role in ensuring that compliance testing and auditing assignments are conducted meticulously, adhering to approved methodologies and regulatory requirements. Your responsibi...
Key Responsibilities:Collaborate with the Head of Internal Audit and Head of IT Audit to implement the IT audit strategy and project plan.Identify and assess risks and controls across various IT systems and infrastructure.Enhance audit programs based on comprehensive risk analysis.Drive continuous improvement through thorough testing and insightful reporting.Execute end-to-end audit engagements, ...
BERGRIVIER MUNICIPALITYBergrivier Municipality ensures the wellbeing of all communities within the Bergrivier region through economic growth, social wellbeing, community involvement and effective management within a safe and healthy environment. Women and persons with disabilities are encouraged to apply.Bergrivier Municipality with its head office in Piketberg and approximately an hour's drive f...
BERGRIVIER MUNICIPALITY Bergrivier Municipality ensures the wellbeing of all communities within the Bergrivier region through economic growth, social wellbeing, community involvement and effective management within a safe and healthy environment. Women and persons with disabilities are encouraged to apply.Bergrivier Municipality with its head office in Piketberg and approximately an hour's drive ...
Reference: NFR003517-KM-1 Join this dynamic team as an IT Auditor and be at the forefront of shaping their organization's IT audit strategy and execution. As an integral part of their Internal Audit team, you'll play a pivotal role in all phases of internal IT audit and advisory engagements. Here's what you can expect in this role: Key Responsibilities: Collaborate with the Head of Internal Audit...
Reference: NFR003517-KM-1 Join this dynamic team as an IT Auditor and be at the forefront of shaping their organization's IT audit strategy and execution. As an integral part of their Internal Audit team, you'll play a pivotal role in all phases of internal IT audit and advisory engagements. Here's what you can expect in this role: Key Responsibilities: Collaborate with the Head of Internal Audit...
Key Responsibilities: Collaborate with the Head of Internal Audit and Head of IT Audit to implement the IT audit strategy and project plan. Identify and assess risks and controls across various IT systems and infrastructure. Enhance audit programs based on comprehensive risk analysis. Drive continuous improvement through thorough testing and insightful reporting. Execute end-to-end audit engageme...
Location: ZA, GP, Johannesburg, Baker Street 30 To execute the audit process effectively within relevant stakeholder environments by demonstrating a clear understanding to independently and objectively provide assurance and advice that enables client centric risk management.Build strong relationships with relevant internal stakeholders to understand the business and enable the assurance process.C...
Location: ZA, GP, Johannesburg, Baker Street 30 To execute the audit process effectively within relevant stakeholder environments by demonstrating a clear understanding to independently and objectively provide assurance and advice that enables client centric risk management. Build strong relationships with relevant internal stakeholders to understand the business and enable the assurance process....
Location: ZA, undefined, Johannesburg, Baker Street 30 To execute the audit process effectively within relevant stakeholder environments by demonstrating a clear understanding to independently and objectively provide assurance and advice that enables client centric risk management. Contribute to the assessment of risk culture in audit projects.Adhere to legislative and regulatory requirements on ...
Purpose of the PositionTo manage IT internal audit reviews in line with the audit plan for the Group and Internal Audit Services.To carry out internal audit work as assigned, in line with the standards and methodologies set by IAS. This role also performs analysis on internal controls, providing recommendations on improvements, ensuring that internal control processes and systems are robust enoug...
Purpose of the Position To manage IT internal audit reviews in line with the audit plan for the Group and Internal Audit Services. To carry out internal audit work as assigned, in line with the standards and methodologies set by IAS. This role also performs analysis on internal controls, providing recommendations on improvements, ensuring that internal control processes and systems are robust eno...
External:Audit & Risk CommitteeTechnology CommitteeCo-source partnersExternal auditInternal:Exco, management and other employeesYour key responsibilities include:Audit planning and preparation - compile system descriptions, walkthroughs, risk assessments and evaluations relating to the companys governance, operations and information systems; performing control adequacy assessments, developing sco...
External: Audit & Risk CommitteeTechnology CommitteeCo-source partnersExternal audit Internal: Exco, management and other employees Your key responsibilities include: Audit planning and preparation - compile system descriptions, walkthroughs, risk assessments and evaluations relating to the companys governance, operations and information systems; performing control adequacy assessments, developin...
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