Compliance Auditor

SUMMARY:
Calling All Internal IT Auditors in JHB – Your Next Big Move Starts Here!

POSITION INFO:
In today’s rapidly shifting regulatory environment, the role of a Compliance Auditor has never been more critical. This opportunity places you at the heart of safeguarding operational integrity, ensuring that both IT systems and business processes remain robust, ethical, and compliant with global standards. You’ll be stepping into a position where your attention to detail, technical knowledge, and professional insight will directly impact the reputation and resilience of a leading player in the industry.

The organisation you’ll join is recognised for its strong footprint in the financial and IT assurance space, delivering services across multiple markets. With increasing emphasis on digital transformation, cybersecurity, and data protection, the demand for effective compliance practices continues to rise. As a Compliance Auditor, you will be entrusted with testing, validating, and advising on the control frameworks that underpin sustainable growth.

Beyond audit execution, this is a chance to work closely with seasoned professionals and senior stakeholders, offering you unique exposure to both strategic and operational decision-making. Your findings will shape not just risk management, but also innovation and long-term resilience. The organisation values auditors who don’t just tick boxes, but who bring fresh insights and challenge the status quo constructively.

This role is also a career accelerator. You will gain exposure to industry-leading methodologies, international frameworks such as Sarbanes-Oxley (SOX), and globally recognised certifications. Your career trajectory could see you grow into senior audit, compliance, or risk management leadership roles in the future.

For professionals with a passion for IT, a meticulous eye for detail, and a commitment to excellence, this position offers the perfect platform to showcase your expertise while contributing meaningfully to a respected organisation’s success.

Reach out to:

Duties:

• Conduct compliance audits focusing on IT and business risk controls.
• Review processes against regulatory and industry standards.
• Support the development and refinement of audit methodologies.
• Deliver clear, accurate, and timely audit reports to senior management.
• Provide recommendations for process improvements and risk mitigation.
• Liaise with stakeholders across multiple departments to ensure alignment.
• Offer training, mentoring, and guidance in areas of expertise.
• Stay current on regulatory frameworks, emerging risks, and IT audit best practices.

• Matric (Grade 12)
• Bachelor’s degree in Science or Commerce (NQF Level 7) or equivalent.
• Professional certifications such as CISA, CISM, CRISC, CGEIT, COBIT, CEH, or ISO 27001 are advantageous.

• 1 – 3 years of auditing experience, preferably with Big 4 exposure in IT auditing.
• Familiarity with Sarbanes-Oxley (SOX) or similar IT and business control-based audits.
• Demonstrated ability to manage projects under tight deadlines.

• Proficiency in Microsoft Office applications
• Strong written and verbal communication skills, with a focus on report writing.
• Excellent understanding of regulatory frameworks.
• Strong interpersonal skills with the ability to liaise effectively at all levels.
• Organised, logical, and structured approach to planning and execution.
• Analytical thinker with problem-solving ability.
• High attention to detail and accuracy under pressure.
• Professional integrity, discretion, and reliability.
• Energetic, proactive, and self-motivated, with a passion for IT and travel.