IT Auditor (Immediate)

Recruiter:

Network Recruitment

Job Ref:

NFR007570/CPi

Date posted:

Thursday, October 9, 2025

Location:

Johannesburg, South Africa

SUMMARY:
IT Auditor for subcontract or fixed-term contract basis.

POSITION INFO:
We’re looking for a skilled IT Auditor with 3–5 years of auditing experience to join our team in Fourways on either a subcontract or fixed-term contract basis.

Key responsibilities:

Assess the effectiveness of IT general controls (ITGCs) and application controls to ensure systems are secure, reliable, and compliant with regulations.
Test access controls, change management, backup and recovery, and IT operations to support external and internal audit requirements.
Identify potential risks in IT systems, networks, and processes that could affect the accuracy and reliability of financial or operational data.
Review the design, development, and implementation of new IT systems to ensure adequate controls are built in.
Provide audit evidence and documentation to external auditors for reliance on IT controls in financial statement audits.
Verify that data privacy, cybersecurity, and compliance measures meet regulatory and company standards.
Prepare clear audit reports summarizing findings, risks, and recommendations for remediation.
Track and verify the implementation of agreed-upon corrective actions.

Job Experience and Skills Required:

CISA qualification (essential)
knowledge of SAP, Oracle, other ERPs would be useful
Proven experience in performing IT General Control (ITGC) reviews for external audit reliance
Based in Johannesburg or Cape Town
Immediate availability- to complete client engagement deliverables

Apply now!

For more exciting Finance vacancies, please visit: />
I also specialise in recruiting in the following:
- Group Finance
- Consolidations
- Asset Management
- CA(SA) roles
- Financial Strategy

If you haven’t heard back in two weeks, please consider your application unsuccessful. Your profile will be kept on our database for future opportunities.

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