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IT Auditor Neg

BA Personnel | sandton, South-Africa | Posted June 22, 2026

Position Overview

Excellent opportunity for a highly experienced IT AUDITOR .

Duties & Responsibilities

Strategic

  • Assist in attending to management queries.
  • Build / maintain relationships with the companies and other Assurance Providers.
  • Facilitate the maintenance of risk profiles (inherent & residual view of IT risks).
  • Challenge risk management information received from the business and provide meaningful input to management on where IT risk management processes and controls can be improved.

Technical

Knowledgeable in:

  • IT General Controls
  • Application Controls
  • Technical Infrastructure
  • Project and Programme Management
  • Cyber and Information Security

Operational

  • Ensure audits are performed in line with Audit Methodology.
  • Provide feedback to Audit Management ...

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