Key Performance Areas 1. Annual Audit Planning- Perform a full IT Audit and IT Risk requirement analysis for the Bank.- Identification of risks- planning of projects- Preparing, issuing and presenting of final reports to management- Facilitate engagements pertaining to specialised audit or technical areas within area of responsibility and ensure that all the relevant internal and external...
Job Description A company in the banking sector are looking for Actuarial Graduates who would like to join the provisioning department. Requirements: •Post graduate degree in Mathematics, Economics, Statistics, Engineering, Computer Science or other quantitative field. •5-8 years' data analysis experience within the financial services environment. •Extensive experience with at least one...
Direct message the job poster from Auditor-General of South Africa Requirement Overview Conduct ERP reviews and manage the quality of audits within the allocated resources in accordance with PFMA and MFMA timelines, ISA standards and AGSA policies and procedures. To be a highly knowledgeable subject matter expert in the evaluation of the design and effectiveness of information systems controls...
Quantum Insights is a leading consulting firm specializing in providing innovative solutions and services to clients across various industries. Our team of experts are dedicated to helping organizations optimize their operations and achieve their business goals through efficient and effective use of technology. Position Summary We are currently seeking an experienced IT Audit Officer to join...
Business Unit: Project Management Office Role: Senior Project Manager Level: Senior Reporting to: PMO Executive Employment Type: 4-year Contract Location: Hybrid (Remote and on site at office in Centurion and customer premise in Hatfield Pretoria) Environment experience: Government, Public Sector or Critical Infrastructure Availability: ASAP Our client is a managed services company that...
Overview The IT Risk Management Lead is responsible for designing, implementing, and continuously maturing IoT.nxt’s enterprise IT risk management and cybersecurity framework. The role ensures that information assets, data, and IoT infrastructure remain secure, compliant, and resilient across products, platforms, and business operations. This position plays a pivotal role in embedding...
Our client is looking for a highly motivated individual who is able to work at Information Technology (IT) management and the company’s leadership levels to ensure that IT risk within the company is well managed within the risk appetite of the business. The role will be positioned within the risk management function of the company. The function’s purpose is to ensure that industry best practice...
Job Purpose: - Management and delivery of IT system audits. - Assisting and reporting to the senior manager and directors on the job. - Ensuring that firm’s policies and values are adhered to. - Managing project time and costs to avoid overruns and timely billing - Provide on-the-job training and performing engagement reviews. - Preparing and submitting proposals and related submissions. -...
Company Description: About Africa Talent Africa Talent by Deloitte (Africa Talent) is a standalone division of Deloitte, owned by Deloitte Africa and Deloitte Netherlands, based in South Africa. Our goal is to meet the growing demand for Talent in Africa and Europe; by recruiting and developing Talent throughout Sub Saharan Africa in order to service the diverse needs and to enable projects at...
PURPOSE OF THE JOB: The IT Finance Administrator is responsible for the day-to-day support the IT office and administrative flows in relation to procurement, invoice processing and day to day office management. MINIMUM QUALIFICATIONS AND REQUIREMENTS: - Finance/Audit related Diploma/Degree would be advantageous - High level of MS Office proficiency – MS Word, Excel, Outlook, Teams and...
The Role Purpose: The IT Risk Management Lead is responsible for designing, implementing, and continuously maturing 's enterprise IT risk management and cybersecurity framework. The role ensures that information assets, data, and IoT infrastructure remain secure, compliant, and resilient across products, platforms, and business operations. This position plays a pivotal role in embedding...
Introduction- Through our client-facing brands Metropolitan and Momentum, with Multiply (wellness and rewards programme), and our other specialist brands, including Guardrisk and Eris Property Group, Momentum Group Limited enables business and people from all walks of life to achieve their financial goals and life aspirations.Disclaimer- As an applicant, please verify the legitimacy of this job...
Position: Junior IT Auditor The Auditor will be responsible for the following duties: - Examine internal IT controls, evaluate the design and operational effectiveness, determine exposure to risk, and develop remediation strategies. - Compile draft findings and communicate to the relevant process owners. - Test and identify network and system vulnerabilities and create counteractive strategies...
IoT.nxt is a leading IoT technology company enabling real-time visibility, actionable insights and control, powered by AI. Our award-winning platform uses the internet of things, digital twins, and machine learning to help businesses reduce costs, maximize process efficiency and eliminate risk. Our technology enables businesses to run more agile, proactive and competitive operations. The Role...
Key Performance Areas 1. Leads IT Governance on behalf of the organisation- Provides guidance on IT Governance- Checks that IT Framework is fit for purpose continuously and makes recommendations for amendments to senior management when necessary.- Monitors and makes recommendations on the technical and operational areas within IT to address structural issues when necessary- Monitors IT processes...
A leading consulting firm is seeking an experienced IT Audit Officer to conduct comprehensive IT audits and assess risks within client systems. The ideal candidate should have a Bachelor's degree in Computer Science and at least 3 years of relevant experience. Responsibilities include developing audit plans, evaluating current controls, and presenting findings. Opportunity for career growth,...
A government audit organization in Pretoria seeks a qualified individual for a role focusing on ERP reviews and IT audit management. The candidate will lead audit phases, supervise teams, and ensure compliance with ISA standards. A B Degree in Auditing and extensive experience in IS auditing, especially with SAP, are essential. Applicants should demonstrate solid managerial skills and a...
Position: Senior IT Auditor The Auditor will be responsible for the following duties: - Examine internal IT controls, evaluate the design and operational effectiveness, determine exposure to risk, and develop remediation strategies. - Troubleshoot security and network problems. - Respond to all system and/or network security breaches. - Plan, implement, monitor, and upgrade security measures...
A government auditing department is seeking an experienced auditor to implement IT audit initiatives within the public sector. The ideal candidate must possess a B Degree in Auditing or Computer Science, alongside at least 4 years of IS auditing experience, including supervisory roles. Responsibilities encompass developing audit plans, supervising audits, and managing stakeholder relationships....
Requirement Overview Implement audit initiatives to promote the secure, effective and efficient implementation of IT architectures and services within the government sector. To be a highly knowledgeable subject matter expert in the evaluation of the design and effectiveness of information systems controls and processes. Further, to develop and implement the IT audit plan to review technical...