IT Audit & Modelling Manager

Recruiter:

The Skills Mine

Job Ref:

893889

Date posted:

Thursday, August 6, 2026

Location:

Johannesburg, South Africa

SUMMARY:
-

POSITION INFO:
Requirements: Bachelor’s degree in Information Technology, Computer Science, or a related field. Minimum 5 years’ internal audit experience. Experience in IT General Controls and Application Controls testing. Experience in automated operational controls testing. Strong understanding of internal audit methodologies and internal controls. Knowledge of information security risks (e.g. cyber security, API management). Knowledge of regulatory requirements (e.g. GDPR, POPIA). Proficiency in SQL and Python. Strong understanding of data analytics and AI technologies. Responsibilities: Apply the internal audit framework, methodology, and charter across all audit activities. Conduct business-wide risk and control assessments. Plan and execute internal audit assignments based on risk assessments. Perform walkthroughs of automated controls and document findings. Identify key risks and evaluate control adequacy. Define audit testing strategies and perform data analysis and sampling. Conduct fieldwork and control effectiveness testing. Consolidate findings and develop actionable audit recommendations. Prepare and present internal audit reports to management. Engage with management to obtain feedback and agree on audit outcomes. Maintain audit documentation in line with best practices and standards. Build and maintain strong relationships with stakeholders and executives. Conduct follow-up reviews to ensure implementation of audit recommendations.

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