ENVIRONMENT:

Our client is a fast-growing digital banking platform revolutionizing traditional banking with cutting-edge, technology-driven solutions. If you're a seasoned Internal Auditor with a solid IT audit background and a passion for innovation and problem-solving, this opportunity is for you! Candidates should hold a degree in Accounting, Finance, Risk Management, or Information Systems, with 5-10 years of experience in internal auditing, risk, or compliance.

DUTIES:

• Develop annually a risk-based internal audit plan for Management review and approval.
• Execute the approved plan, and adjust the plan as needed in response to changes in business risks, operations, systems and controls.
• IT systems reviews of general and application controls
• System development and system change reviews
• BCP/Disaster recovery plan reviews
• Cyber-attack plan reviews
• Other sample testing: It3b's, PAYIR, STP Audit, survey data etc.
• Regulatory reporting system output review
• Other special requests
• Keep senior management informed of any changes needed to the internal audit plan. Report on the status of the Audit Plan to management.
• Provide technical assistance with investigations, special audits, and provide subject-matter expertise as needed.
• Remain current on audit and regulatory oversight trends and incorporated into the annual audit plan.
• Perform organisation-wide assessments to identify significant risks or exposure related to systems, internal controls, compliance with policies and procedures, laws and regulations, and regulatory requirements.
• Provide feedback and recommendations on system and business risks and improving operational efficiencies and processes where appropriate.
• Preparation of Committee reports incl Audit Comm.

REQUIREMENTS:

• Degree in Accounting, Finance, Risk Management, or Information Systems .
• 5-10 years of experience in internal auditing, risk, or compliance .
• Strong knowledge of IT audit processes (CISA or CIA certification is a plus) .
• Experience in banking, fintech, or startups preferred.

ATTRIBUTES:

• A critical thinker who challenges norms and seeks continuous improvement.
• Someone who thrives in a fast-paced, hands-on, and agile environment.

While we would really like to respond to every application, should you not be contacted for this position within 10 working days please consider your application unsuccessful.

COMMENTS:

When applying for jobs, ensure that you have the minimum job requirements. OnlySA Citizens will be considered for this role. If you are not in the mentioned location of any of the jobs, please note your relocation plans in all applications for jobs and correspondence. Apply here https://#removed#/job/internal-auditor-jhb-remote/

OR e-mail a Word copy of your CV to #removed# and mention the reference number of the job.