Internal Auditor (IT)

SUMMARY:

We are looking for an Internal Auditor (IT) who will be responsible for evaluating and improving the efficiency and effectiveness of internal controls, risk management, governance, security, operational processes and compliance with regulatory frameworks. The role involves planning and executing internal audits, analysing operat...

POSITION INFO:

We are looking for an Internal Auditor (IT) who will be responsible for evaluating and improving the efficiency and effectiveness of internal controls, risk management, governance, security, operational processes and compliance with regulatory frameworks. The role involves planning and executing internal audits, analysing operational and technical data, and providing recommendations to enhance organisational efficiency and compliance.

What you’ll do:

• Conduct internal audits in accordance with the annual audit plan.
• Evaluate the adequacy and effectiveness of internal controls.
• Assess compliance with company policies, laws, and regulations.
• Identify risks and recommend improvements to mitigate them.
• Prepare clear and concise audit reports for management.
• Follow up on audit findings to ensure corrective actions are implemented.
• Collaborate with external auditors and provide necessary documentation.
• Support management with special investigations or advisory assignments as needed.
• Keep abreast of changes in regulations and internal audit best practices.
• Perform policy reviews and updates.
• Driving compliance within the organization.

Your expertise:

• Over 4 years of business analysis work experience
• Critical thinking and analytical skills
• Excellent communication skills

Technical competencies:

• Data Analytics
• Effective Reporting
• Cybersecurity and risk management
• Process mapping and execution
• Detail oriented with the ability to produce high-quality documentation

Qualifications:

• Bachelors Degree

Other information applicable to the opportunity:

• Permanent Position
• Location: Midrand - Onsite

Why work for us?

Want to work for an organization that solves complex real-world problems with innovative software solutions? At iOCO, we believe anything is possible with modern technology, software, and development expertise. We are continuously pushing the boundaries of innovative solutions across multiple industries using an array of technologies. 

You will be part of a consultancy, working with some of the most knowledgeable minds in the industry on interesting solutions across different business domains. 

Our culture of continuous learning will ensure that you will have all the opportunities, tools, and support to hone and grow your craft. 

By joining IOCO you will have an open invitation to developer inspiring forums. A place where you will be able to connect and learn from and with your peers by sharing ideas, experiences, practices, and solutions. 

iOCO is an equal opportunity employer with an obligation to achieve its own unique EE objectives in the context of Employment Equity targets. Therefore, our employment strategy gives primary preference to previously disadvantaged individuals or groups.