senior it internal auditor jobs in Gauteng

Overview Hire Resolve’s client in the Banking Industry is urgently seeking the expertise of an IT Internal Auditor in Johannesburg. The Senior Internal Audit Manager will assist the Chief Internal Auditor in providing reliable, value added and independent assurance to the Board, Shareholders and other relevant Stakeholders (., external auditors, regulators, over the adequacy and effectiveness of...

A leading international organisation within the digital technology and online services sector is seeking a Senior Internal Auditor to join its growing assurance team. The role focuses on evaluating internal controls, assessing operational effectiveness, and supporting continuous improvement across key business processes. This position offers strong exposure to governance, risk, and compliance in...

Are you an analytical problem-solver who thrives on understanding how things work and where they can be improved? Join a dynamic Internal Audit team overseeing a portfolio of entities within the technology and infrastructure sectors. Youll be responsible for planning, coordinating, and executing risk-based operational and financial audits - from process walkthroughs to reporting findings...

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...

About the role:To evaluate the system of internal controls, and assess the effectiveness of risk management, and provide management with reasonable assurance thereof; and provide advisory/value-addedservices to business units. Provide quality internal audit, risk assessment and advisory services.Key Responsibilities:Execute Internal Audit Assignments1. Perform and evaluate control adequacy and...

A top company in the Energy and Chemical Industry is seeking a highly skilled and experienced Senior IT Auditor with a strong background in Cyber Security to join their dynamic team. As a Senior IT Auditor - Cyber Security, you will play a key role in evaluating and enhancing the security of our IT systems and processes. Key Responsibilities: - Cyber Security Auditing: Conduct comprehensive...

It's fun to work in a company where people truly BELIEVE in what they're doing The Senior Internal Auditor is responsible for independently leading audit assignments across operations, finance, manufacturing, and sales. The role involves evaluating effectiveness of internal controls, assessing risk management practices, and identifying opportunities for improvement and cost reduction. This...

Introduction Our client is seeking to employ an individual with high energy levels and out of the box thinker as a Senior Internal Auditor to join their team. Duties & Responsibilities- Assistance with Control Self-Assessment questionnaires, where necessary- Conducting of Stock-Take audits, where necessary, and preparing Stock-Take Audit Reports.- Conducting of preliminary forensics...

Key Performance Areas 1. Organisational Responsibilities and Audit Planning and Strategy Organisational Responsibilities- Ensure that professional internal auditing standards are followed.- Evaluate established policies, procedures and methodologies to guide the internal audit function, and ensure the quality of the assurance services delivered- Coordination of audit assignments as per the...

A digital bank with a strong entrepreneurial identity and a high-performance culture is looking for a Senior Internal Audit Manager to assist the Chief Internal Auditor and Senior Internal Audit Managers in providing reliable, value added and independent assurance to the Board, Shareholders and other relevant Stakeholders (e.g., external auditors, regulators, etc.) over the adequacy and...

Job Advert Summary Moore Johannesburg is a successful professional services firm, specializing in Advisory, Audit, Assurance, Taxation and Financial Reporting within the Moore Global Network. We provide world-class services to our global client base. Our firm is located in Parktown and Rosebank Johannesburg, and we take pride in supporting our clients in many different industries and sectors....

Moore Johannesburg is a successful professional services firm, specializing in Advisory, Audit, Assurance, Taxation and Financial Reporting within the Moore Global Network. We provide world-class services to our global client base. Our firm is located in Parktown and Rosebank Johannesburg, and we take pride in supporting our clients in many different industries and sectors. Our focus is on...

South Africa, Gauteng - Tshwane (Pretoria)- R 750000 - R 860000 Annually Cost To Company The incumbent will be responsible for assisting the manager in using computerised audit techniques and developing methods for review and analysis of computerised information systems and data to provide professional and timely audit related services. The position is based in Pretoria, however the incumbent...

Job Description The purpose of this role is to be responsible for the development of the Internal Audit IT plan for the Bank as well as the execution thereof. Some duties include: •To develop and record a risk-based plan for each engagement, including the scope, objectives, and timing and resource allocations. •To develop and update risk-based audit programmes for the allocated audit...

Position Purpose: To conduct, lead and coordinate internal audits per the approved annual Internal Audit plan with the objective to evaluate and identify the risks and controls within the allocated department/business unit to enable an opinion on the internal control framework, as well as the governance and risk management processes. Qualifications: Relevant Audit Diploma/Degree or Nursing...

Brief description The main purpose of this position is to plan and lead audits to provide independent and objective assurance and consulting services regarding the adequacy and effectiveness of the control, risk management and governance processes of the South African Reserve Bank (SARB). Detailed description- Review the work of internal auditors, providing necessary on-the-job coaching and...

An exciting career opportunity exists for a suitable qualified and experienced individual to join our Motus Audit team, to execute and deliver the approved audit plan in compliance with the MIA methodology and charter Position Overview:Specific Role Responsibilities:PLANNING- Planning of the projects in the division.- Preparation of resource plans to meet the requirements of the approved audit...

Minimum Required Qualification: - Be in possession of a 3 or 4 year relevant graduate qualification in Information Technology and/or Commercial degree with a computer science/Informatics major or any other related area. - Have at least 3 years solid IT internal auditing and/or IT external auditing experience. - Have clear security screening record. - Have clear credit record. - Have a valid...

Qualifications:- Complete BCom Honours Internal Auditing- CIA Designation - highly beneficialSkills:- IDEA- Advanced Excel- 5-7 years’ experience within a manufacturing environmentJob description:- Execute internal audit assignments in line with companies’ methodology- Assess and evaluate the adequacy and effectiveness of management controls in assigned audit areas- Assist with Internal Audit...

What Youll Be Doing Youll play a critical role in strengthening risk management, governance, and control frameworks across the business through a structured, value-adding internal audit approach. Risk, Governance & Assurance - Performing risk assessments and integrated reviews to identify high-risk areas - Conducting internal audits across business units - Evaluating the design and effectiveness...