Internal Auditor-1

Job DescriptionAs an IT Auditor, you will be responsible for planning, performing and reporting on internal audit reviews, focusing on information systems controls, to provide assurance on the adequacy and effectiveness of governance, risk management and controls within FirstRand Group.- Conduct a preliminary understanding of the business area, and information systems under review, to obtain detailed knowledge of the processes and establish the scope of the audit.- Draft an engagement letter and audit work program for management approval.- Identify and assess potential IT risks within the IT environment and execute IT audits in compliance with internal audit methodology and the IIA standards and meeting strict audit plan timelines.- Introduce efficiencies in the audit processes through leveraging Computer Assisted Auditing Techniques (CAATs).- Prepare preliminary audit findings and engage IT management for root causes and management action plans.- Draft an audit report highlighting the relevant control weaknesses, risks and value adding recommendations.- Demonstrate continuous upskilling through targeted training and development plans.- Build and maintain stakeholder relationships.Job Details05/06/25