IT Auditor (GCRs)

Location: Centurion, South Africa
Salary: 680 000 Annually
Recruiter: Network Recruitment (Network Finance Executive)
Job Ref: NFU003638/AKe
Date posted: Friday, October 4, 2019
Summary: My client, a high performing, next generation financial services company is looking for a IT Auditor with experience in General Controls Review to join their team.



Job Description

Job Experience & Skills Required:

Honours Degree: Information Systems or similar

Certification: CIMA / CISA / CIA or similar

5 years + experience in Audit

2 + years of data analytics experience - ideal

Software: ACL, SQL, Teammate, SAP, Barnowl



Conduct preliminary survey of area and processes under review

Design audit procedures to test adequacy and effectiveness of the controls

Development and maintaining of continuous audit scripts (ACL and SQL) using working papers and scripts used during audits

Lead and run audit reviews in accordance with Internal Audit standards.

Drafting of audit reports

Provide support to audit management

Execute from planning to reporting (full cycle)


If you are interested in this opportunity, please apply directly.  For more IT audit and data analytics positions, please visit


If you have not had any response in two weeks, please consider the vacancy application unsuccessful. Your profile will be kept on our database for any other suitable roles / positions.


For more information contact:

Amy Keatley

Specialist Recruitment Consultant

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