Internal Auditor (IT General Controls)

SUMMARY:
Passionate about technology, risk, and governance? Join a forward-thinking Internal Audit team where you'll combine IT audit expertise with business process auditing to strengthen controls, improve governance, and support digital transformation across a diverse organisation.

POSITION INFO:
Company and Job Description: An exciting opportunity is available for an experienced Internal Auditor specialising in IT General Controls (ITGC) to join a progressive Group Internal Audit function. This role offers the opportunity to work across technology, finance, and operational environments while leading risk-based audit engagements that support business resilience and strategic decision-making. You'll independently manage audit engagements from planning through to reporting, evaluating IT controls, business processes, and operational risks while working closely with stakeholders across the organisation. This is an excellent opportunity for an audit professional who enjoys technology, continuous improvement, and solving complex business challenges. Key Responsibilities: IT General Controls & Risk Audits Plan and execute risk-based internal audit engagements Conduct IT General Controls (ITGC) audits, including user access management, logical security, and change management reviews Evaluate technology controls and identify areas for improvement Perform financial, operational, and compliance audits across business units Audit Reporting & Governance Prepare high-quality working papers and audit reports Present audit findings and practical recommendations to management Perform follow-up reviews on agreed management actions Strengthen governance, risk management, and internal control environments Technology & Continuous Improvement Perform data analytics to enhance audit effectiveness Apply technology to improve audit methodologies Contribute to the continuous improvement of Internal Audit processes Collaborate with business stakeholders to improve operational efficiency and control environments Job Experience and Skills Required: Qualifications: Bachelor's Degree in Internal Auditing, Accounting, Information Systems, Information Technology, Risk Management, or a related field CIA, CISA, CA(SA), or similar professional qualification (or progress towards) advantageous Experience: Minimum 3-5 years' Internal Audit experience Proven experience conducting IT General Controls (ITGC) audits Financial and operational audit experience Experience independently managing audit engagements Skills & Competencies: Strong understanding of IT General Controls Knowledge of COBIT, ISO 27001, or similar governance frameworks advantageous Experience with data analytics tools Strong analytical, report-writing, and communication skills Ability to communicate technical concepts to both technical and non-technical stakeholders Strong professional judgement, curiosity, and problem-solving abilities Passion for technology, innovation, and continuous improvement What's in it for you? Exposure to a wide range of business functions and technologies Opportunity to lead end-to-end IT audit engagements Contribute to digital transformation and governance initiatives Work within a collaborative and innovative Internal Audit function Continuous professional development and career growth opportunities Opportunity to influence risk management and technology strategy across the organisation Apply now! For more exciting Finance vacancies, please visit: I also specialise in recruiting in the following: IT Audit Internal Audit IT General Controls (ITGC) Risk Management Governance Information Systems Audit Cyber Risk Internal Controls 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: Eoudia Chadinha | Connect with me on LinkedIn!