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.

NB! This job is now closed. You can apply for other jobs by uploading your CV.

Similar jobs you might be interested in:

IT Internal Audit
Location: Johannesburg
Salary:
it Internal Auditor | Financial Services | Financial Services | Permanent | On-site | Johannesburg North
7 days ago

Financial Manager GP
Location: Johannesburg
Salary: 70 000
Job Title: Financial manager (FM) Location: Gauteng - Randburg Industry: Financial Services / Facilities Management Type: Full-Time / Environment: Corporate, fast-paced, commercially focused About the RoleOur client is seeking an experienced and commercially minded Financial manager to take responsibility for the overall financial management and reporting...
1 day ago

Automation Engineer
Location: Johannesburg
Salary: Monthly
Intermediate Automation Engineer – Drive Real Impact with AIStep into a role where engineering meets business transformation. As an Intermediate Automation Engineer, you’ll partner directly with business teams to uncover inefficiencies, design smarter workflows, and deliver automation solutions that change the way work gets done. From discovery to deployment, you’ll own the journ...
8 days ago

Senior Finance Manager
Location: Johannesburg
Salary:
Brief Description: A leading manufacturing organisation is seeking an experienced and commercially astute Senior Finance manager to take ownership of the finance function and play a strategic role in driving business performance.This is far more than a traditional finance leadership position. The successful candidate will partner closely with executive leadership and operational teams to enha...
8 days ago

Senior Specialist OPIA PDPR
Location: Midrand
Salary:
Our client in the telecommunications sector is looking for a Senior Specialist OPIA PDPR on a contract duration of 6 months.
13 days ago

Junior Finance Manager
Location: Johannesburg
Salary:
A leading and rapidly growing fintech organisation is seeking a Junior Finance manager to join its high-performing finance team. This opportunity is ideal for a recently qualified CA(SA) who is looking to transition from a Big 4 environment into a dynamic, technology-driven business.
13 days ago

Intermediate Automation Engineer
Location: Johannesburg
Salary: Annually
Intermediate Automation Engineer identifies and delivers AI and Automation solutions that improve business performance. The role manages solutions end to end and contributes to the inhouse AI platform, combining strong technical capability with effective business stakeholder engagement
13 days ago

Data & AI Governance Lead
Location: Johannesburg
Salary:
Are you ready to take the lead in shaping how Data & AI are governed, managed and trusted within a large, complex organisation?
14 days ago

Data & AI Governance Lead
Location: Johannesburg
Salary:
Are you ready to take the lead in shaping how Data & AI are governed, managed and trusted within a large, complex organisation?
18 days ago

Head of Group Reporting
Location: Johannesburg
Salary: 1 300 000 Annually
Most reporting roles ask you to produce a pack for someone else to check. This one asks you to own the result and be able to defend it yourself, then turn it into the insight that drives decisions at the top of the business.You'll be the person who closes a genuinely complex multi-currency, multi-entity consolidation each month, builds the KPI framework the board actually uses, and stands in front...
24 days ago