23 System Audit jobs in South Africa

Audit Specialist

New
Johannesburg, Gauteng Tumaini Consulting

Posted today

Job Viewed

Tap Again To Close

Job Description

We are currently seeking an Audit Specialist to join our reputable clients team. Requirements: · Bcompt Accounting Science or equivalent (complete or close to completion) · CTA 1 (or registering in next semester/year) Candidates who have already completed CTA or started with ITC/APC exams · Software experience required · CaseWare Working Papers · Microsoft Excel. If you would like to apply for this position, please send transcripts with applications. Should you meet the requirements for this position, please email your updated CV attached to , alternatively contact Tumaini Consulting on XXX-XXX or visit our website, Correspondence will only be conducted with short listed candidates. Should you not hear from us within 3 days, please consider your application unsuccessful.
This advertiser has chosen not to accept applicants from your region.

Audit Specialist – Johannesburg

Johannesburg, Gauteng Shift Pursuit

Posted today

Job Viewed

Tap Again To Close

Job Description

Shift Pursuit is seeking an Audit Senior to join an audit firm in Bedfordview, Johannesburg. This is an exciting opportunity for a detail-oriented professional who thrives in a fast-paced environment and is passionate about delivering high-quality audit services.

Key Performance Areas:

  • Lead and execute audit engagements from planning to completion
  • Assess financial statements for accuracy and compliance with regulations
  • Identify risks, provide recommendations, and ensure best practices
  • Mentor and guide junior audit staff
  • Liaise with clients and build strong professional relationships

Requirements:

  • BCom Accounting or related degree
  • CaseWare experience
  • Own transport
  • Afrikaans & English

Ready to take your audit career to the next level? Apply today!

Start your professional career today and send your updated CV to or give us a call on and one of our consultants will be in touch if you meet the requirements.

Correspondence will only be conducted with short-listed candidates. Should you not hear from us within 2 weeks, please consider your application unsuccessful.

Tagged as: Audit, Audit Specialist, Bedfordview, Johannesburg, SAICA

#J-18808-Ljbffr
This advertiser has chosen not to accept applicants from your region.

IT Audit Specialist

Johannesburg, Gauteng ExecutivePlacements.com - The JOB Portal

Posted today

Job Viewed

Tap Again To Close

Job Description

Join to apply for the IT Audit Specialist role at ExecutivePlacements.com - The JOB Portal

3 days ago Be among the first 25 applicants

Join to apply for the IT Audit Specialist role at ExecutivePlacements.com - The JOB Portal

ð¢ Calling All IT Audit Wizards & Cybersecurity Crusaders! Are You the Cyber Sentinel We’ve Been Byte-ing For? ð¡ï¸

POSITION INFO:

Location: Johannesburg East

Industry: FMCG & Manufacturing

Department: Freshly Built & Ready to Grow

We’re on the hunt for a tech-savvy trailblazer who can do more than talk the tech talk - We want someone who walks the walk, boots up confidently, and doesn’t crash under pressure. This is not your average plug-and-play role, as you’ll be pioneering and building the entire IT audit and cybersecurity function from scratch, brick by digital brick.

Recruiter:

Network Recruitment

Job Ref:

NPr002407/EHo

Date posted:

Sunday, June 29, 2025

Location:

Johannesburg, South Africa

SUMMARY:

ð¢ Calling All IT Audit Wizards & Cybersecurity Crusaders! Are You the Cyber Sentinel We’ve Been Byte-ing For? ð¡ï¸br>
POSITION INFO:

Location: Johannesburg East

Industry: FMCG & Manufacturing

Department: Freshly Built & Ready to Grow

We’re on the hunt for a tech-savvy trailblazer who can do more than talk the tech talk - We want someone who walks the walk, boots up confidently, and doesn’t crash under pressure. This is not your average plug-and-play role, as you’ll be pioneering and building the entire IT audit and cybersecurity function from scratch, brick by digital brick.

If ITGC makes you tick, and cybersecurity makes your firewall light up with joy, then you just might be the subject matter expert we need to keep business secure, smart, and audit-ready.

ð ï¸ Key Du es:

  • ð Lock It Down – Develop and implement IT audit and cybersecurity frameworks, policies, and best practices across the business
  • ð
  • Be the SME – Act as the go-to guru on ITGC, cyber risk, IT governance, and all things digital defence
  • ðï¸ Build om Byte One – Design and set up the internal IT audit function, creating processes and protocols where none exist
  • ð
  • Lead the Way – Guide audit teams and the wider business on IT risk, controls, and compliance - No hand-holding required (you’re the one doing the holding!)
  • ðµï¸âï¸ Inves gate & Integrate – Lead ITGC reviews, cyber risk assessments, and vulnerability management initiatives
  • ð Report Like a Pro – Translate tech-speak into boardroom gold with actionable insights and strategic recommendations
  • ð¤ Collaborate & Conquer – Partner with IT, internal audit, and leadership to foster a cyber-conscious culture across the enterprise

ð¯ We’re Looking For Someone Who:

  • Holds relevant certifications (CISA, CISSP, CRISC, or similar = extra sparkle)
  • Has 10+ years of hands-on IT audit and cybersecurity experience (FMCG/manufacturing industry exposure is a big bonus!)
  • Has expert-level knowledge of IT general controls, cyber risk frameworks, and regulatory requirements
  • Can confidently design, lead, and own an entire IT audit and cyber function - no training wheels here!
  • Is a natural leader who communicates clearly and works cross-functionally with ease

ð¥ Why Join?:

My client is an industry leader in the FMCG space, and they’re gearing up for the future. You’ll be given a blank digital canvas and the backing of a powerhouse company to make your mark. No red tape, no rigid structures, just a real opportunity to create, lead, and protect.

If you're ready to firewall and conquer and bring your best tech game, then let’s encrypt a brighter future together.

ð

  • Apply today — this isn’t a drill, it’s the real (cyber) deal!

For more finance jobs, please visit

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:

Elzette Hood

Senior Recruitment Specialist: Finance and Audit



Seniority level
  • Seniority level Mid-Senior level
Employment type
  • Employment type Full-time
Job function
  • Job function Accounting/Auditing and Finance
  • Industries Advertising Services

Referrals increase your chances of interviewing at ExecutivePlacements.com - The JOB Portal by 2x

Sign in to set job alerts for “IT Audit Specialist” roles.

Johannesburg, Gauteng, South Africa 1 week ago

Randburg, Gauteng, South Africa 1 week ago

Sandton, Gauteng, South Africa 3 months ago

Johannesburg Metropolitan Area 10 hours ago

Sandton, Gauteng, South Africa 3 weeks ago

Johannesburg, Gauteng, South Africa 1 week ago

Operations and IT infrastructure Support Analyst

Johannesburg, Gauteng, South Africa 3 days ago

Johannesburg, Gauteng, South Africa 3 days ago

Johannesburg, Gauteng, South Africa 2 days ago

Johannesburg, Gauteng, South Africa 14 hours ago

Woodmead, Gauteng, South Africa 2 hours ago

Johannesburg, Gauteng, South Africa 1 week ago

Sandton, Gauteng, South Africa 2 weeks ago

City of Johannesburg, Gauteng, South Africa 2 days ago

City of Johannesburg, Gauteng, South Africa 2 days ago

Johannesburg, Gauteng, South Africa 3 days ago

Johannesburg, Gauteng, South Africa 3 days ago

Johannesburg Metropolitan Area 1 week ago

Johannesburg, Gauteng, South Africa 2 days ago

Johannesburg Metropolitan Area 11 hours ago

Johannesburg Metropolitan Area 3 days ago

Analyst, Feature (Corporate & Investment Banking)

Johannesburg, Gauteng, South Africa 2 days ago

City of Johannesburg, Gauteng, South Africa 2 weeks ago

Johannesburg, Gauteng, South Africa 6 days ago

Johannesburg, Gauteng, South Africa 1 month ago

We’re unlocking community knowledge in a new way. Experts add insights directly into each article, started with the help of AI.

#J-18808-Ljbffr
This advertiser has chosen not to accept applicants from your region.

IT AUDIT SPECIALIST

Cape Town, Western Cape Woolworths

Posted today

Job Viewed

Tap Again To Close

Job Description

To deliver impactful and high-quality IT audit and advisory engagements across infrastructure, applications, and cybersecurity domains, which identify and drive improvements within the IT control environment. This includes assurance over IT governance, controls, and risk management processes using leading frameworks (e.g., COBIT, ITIL), as well as data analytics and cyber risk assessment.

· Perform comprehensive reviews of IT General Controls (ITGCs), application controls, and supporting IT processes across infrastructure, cloud, and ERP environments.

· Conduct pre-implementation reviews for major IT and digital transformation projects, with a focus on change control, data migration, and post-go-live stability.

· Working together with financial auditors as part of an integrated team, review the IT/systems control elements of end-to-end business process reviews.

· Leverage data analytics to identify anomalies, support sampling, and provide audit insights.

· Deliver IT audit projects in accordance with the required standards.

· Produce high quality reports that clearly identify control adequacy and effectiveness concerns.

· Produce high-quality working papers and clear, actionable audit reports that highlight risks, root causes, and pragmatic recommendations.

· Educate stakeholders on key IT and cyber risks, expected controls, and process improvement opportunities.

· Draft quarterly inputs for Audit Committee reporting, summarising IT risk coverage, control themes, and emerging issues.

· Prepare of quarterly IT audit committee submissions.

· Maintain professional relationships with IT, business, and external audit stakeholders to ensure proactive risk coverage and integrated assurance.

· Tertiary qualification in Information Systems, Computer Science, Finance, or a related discipline

· Professional certifications such as CISA, CRISC, CISM, or CISSP (advantageous)

· At least 5 years’ internal or external IT audit experience, including at least 2 years in a senior/lead capacity

· Strong data analytics capability using relevant tools

· Experience in facilitating risk and control workshops, presenting findings, and building stakeholder buy-in

· Internal/ External audit, financial or merchandising experience

· Requisite systems knowledge/ process analysis and IT experience

· Knowledge and understanding of risk-based approach to internal audit

· Experience of agile audit skills

· Strong verbal and written communication skills, with the ability to translate technical issues into business context

· High integrity, analytical thinking, and the ability to manage multiple priorities in a fast-paced, evolving environment

By clicking on the above you are agreeing to this site's Terms of Use .
Read our full Data Protection Policy here .

WHY IS MY OLD PASSWORD NOT WORKING ON THE WOOLWORTHS CAREERS SITE?

We’ve upgraded our careers portal to provide an enhanced candidate experience. Your username and profile is still saved, but you will need to create a new secure password.

To ensure safe access to your data, your password needs to meet the below minimum requirements:

  • Minimum of 6 characters long
  • Minimum of 1 numeric character (0 - 9)
  • Minimum of 1 lowercase character (a - z)
  • Minimum of 1 uppercase character (A - Z)
  • Minimum of 1 special character, for example @?#$%.

Will be used for account recovery in the case that you no longer have access to the supplied email address.

CV file *

We will parse your CV to make creating a profile as easy as possible

#J-18808-Ljbffr
This advertiser has chosen not to accept applicants from your region.

Skills Audit Specialist

Gauteng, Gauteng Whizants (Pty) Ltd.

Posted today

Job Viewed

Tap Again To Close

Job Description


We're seeking a skilled and motivatedSkills Audit Specialist to support a critical HR development initiative within the public sector.

Requirements:

  • Qualification: NQF Level 7 in one of the following:
    • Management of Training
    • Human Resource Development
    • Human Resource Management
  • Experience: Minimum of5 years conducting comprehensiveskills audit projects

Ideal Candidate Profile:

  • Deep understanding of HRD principles and national skills planning frameworks
  • Strong analytical, stakeholder engagement, and reporting skills
  • Able to operate independently and deliver within tight timelines

Additional information:

  • Required certified copies of qualification/certificates
  • Require 3 References.
#J-18808-Ljbffr
This advertiser has chosen not to accept applicants from your region.

Technical Audit Specialist

Johannesburg, Gauteng Salix Recruitment

Posted 5 days ago

Job Viewed

Tap Again To Close

Job Description

Reference: JHB001770-KS-1

Are you a detail-oriented and highly skilled professional experienced in technical audits? Our dynamic team in the gambling industry, located in the North of Johannesburg, is currently searching for a talented Technical Audit Specialist to join us. In this role, you will play a vital part in maintaining the utmost standards of integrity and compliance.

Duties & Responsibilities

We pride ourselves on being a leading authority committed to transparency, fairness, and integrity. As a Technical Audit Specialist within our organization, your role is pivotal and influential. Your responsibilities include ensuring strict adherence to established industry standards and regulations through meticulous technical audits. Your expertise significantly contributes to upholding the high levels of compliance necessary for the ethical and efficient operation of our activities.

Duties:
  1. Maintain a working knowledge of jurisdictional requirements for certification of technical gambling systems
  2. Stay updated on new/changed regulations and communicate such changes to internal stakeholders promptly
  3. Analyze compliance requirements for various online gambling jurisdictions
  4. Develop and maintain a knowledge source for regulated market requirements
  5. Provide guidance on the interpretation of regulations
  6. Advise senior management on recommended approaches to certification processes and testing in operational markets
  7. Assume ownership over the development and workflow of work programs for new market certification testing
  8. Enhance the quality and versions of work programs used by compliance auditors for multiple jurisdictions
  9. Draft and maintain template reports and certificates for compliance auditors' use
  10. Conduct peer reviews and quality assurance functions for various documents
  11. Enhance the efficiency and effectiveness of testing methodology for new markets and across regulated markets
  12. Develop audit methodology and formal audit process documentation for regulatory compliance audits in new markets
  13. Improve audit methodology and documentation for regulatory compliance audits in current markets
  14. Train staff on audit methodology and formal audit processes
  15. Conduct regular checks on regulated market updates and incorporate changes into audit methodology and processes
  16. Manage technical queries associated with compliance requirements and communicate relevant information to staff
  17. Assist in training new joiners to RCS regarding audit methodologies and jurisdictional requirements
  18. Implement efficiencies in M-files to streamline the reporting process for RCS members
Job Experience & Skills Required Qualifications:
  1. Matric (Grade 12)
  2. BCom Accounting / BCom Financial Accounting / BCom Informatics
Experience:
  1. 2 years' IT/internal audit experience gained at an auditing firm
  2. High-level understanding of legal and regulatory requirements
Skills & Competencies:
  1. Exceptional communication skills, both verbal and written
  2. Keen attention to detail and accuracy
  3. Proficiency in MS Office suite
  4. Strong time management, multitasking, and prioritization skills

If you are prepared to advance your career and seek a company that upholds the highest standards of technical integrity, please send your detailed resume to 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:
Kate Scheepers
Recruitment Consultant: Finance

#J-18808-Ljbffr
This advertiser has chosen not to accept applicants from your region.

IT Audit Specialist

Johannesburg, Gauteng Salix Recruitment

Posted 5 days ago

Job Viewed

Tap Again To Close

Job Description

IT Audit Specialist

Are you a tech-savvy professional with a passion for auditing? A prestigious financial services company is seeking a talented IT Audit Specialist to join their dynamic team. Play a vital role in assessing risks and implementing controls to safeguard our digital assets.

Collaborate with a team of experts who value your skills and offer opportunities for growth and development. Take your IT auditing career to new heights with a company that values innovation and excellence. If you're ready to make a real impact and be part of a forward-thinking organisation, don't miss the chance to shine as an IT Audit Specialist!

Apply now and embark on a rewarding career journey. Submit your CV to


Duties:
  1. Execute audit assignments independently in specialist technical and general controls areas.
  2. Supervise audit engagement teams (Junior IT Auditors) ensuring that audit engagements are completed according to predefined audit schedules and deadlines.
  3. Draft audit reports as discussed and agreed with management.
  4. Assist with drafting Risk Forum and Audit Committee reports and control conclusion summaries per process audited.
  5. Supervise junior staff in technical security audits in the operating system reviews, database reviews, and general controls reviews.
  6. Assist the Senior Internal Business Auditors with application audits/reviews.
  7. Assist the Internal Audit Management team with performance evaluations of internal auditors, strategy execution, training, and development.
  8. Assist with annual planning, providing input into the annual IT audit plans for the respective businesses.
Job Experience & Skills Required:
Qualifications:
  1. Matric (Grade 12)
  2. BCom Internal Audit or similar qualification
  3. A professional membership (CISA, CA, or CIA) will be advantageous
Experience:
  1. A minimum of 5 years relevant IT Audit experience
Skills & Competencies:
  1. System development audits
  2. Excellent communication skills.
  3. Ability to manage complexity well.
  4. Ability to work well independently and within a team.
  5. Knowledge of system audits.
  6. Must be result-driven.

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:

Storm Brits
Recruiter: Finance

#J-18808-Ljbffr
This advertiser has chosen not to accept applicants from your region.
Be The First To Know

About the latest System audit Jobs in South Africa !

Audit Specialist - Johannesburg

Johannesburg, Gauteng Shift Pursuit

Posted today

Job Viewed

Tap Again To Close

Job Description

Shift Pursuit is seeking an Audit Senior to join an audit firm in Bedfordview, Johannesburg. This is an exciting opportunity for a detail-oriented professional who thrives in a fast-paced environment and is passionate about delivering high-quality audit services.

Key Performance Areas:

  • Lead and execute audit engagements from planning to completion
  • Assess financial statements for accuracy and compliance with regulations
  • Identify risks, provide recommendations, and ensure best practices
  • Mentor and guide junior audit staff
  • Liaise with clients and build strong professional relationships

Requirements:

  • BCom Accounting or related degree
  • CaseWare experience
  • Own transport
  • Afrikaans & English

Ready to take your audit career to the next level? Apply today!

Start your professional career today and send your updated CV to or give us a call on and one of our consultants will be in touch if you meet the requirements.

Correspondence will only be conducted with short-listed candidates. Should you not hear from us within 2 weeks, please consider your application unsuccessful.

Tagged as: Audit, Audit Specialist, Bedfordview, Johannesburg, SAICA

#J-18808-Ljbffr
This advertiser has chosen not to accept applicants from your region.

Skills Audit Specialist

Gauteng, Gauteng Whizants (Pty) Ltd.

Posted today

Job Viewed

Tap Again To Close

Job Description


We're seeking a skilled and motivated Skills Audit Specialist to support a critical HR development initiative within the public sector.

Requirements:

  • Qualification: NQF Level 7 in one of the following:
    • Management of Training
    • Human Resource Development
    • Human Resource Management
  • Experience: Minimum of 5 years conducting comprehensive skills audit projects

Ideal Candidate Profile:

  • Deep understanding of HRD principles and national skills planning frameworks
  • Strong analytical, stakeholder engagement, and reporting skills
  • Able to operate independently and deliver within tight timelines

Additional information:

  • Required certified copies of qualification/certificates
  • Require 3 References.
#J-18808-Ljbffr
This advertiser has chosen not to accept applicants from your region.

IT AUDIT SPECIALIST

Cape Town, Western Cape Woolworths

Posted today

Job Viewed

Tap Again To Close

Job Description

To deliver impactful and high-quality IT audit and advisory engagements across infrastructure, applications, and cybersecurity domains, which identify and drive improvements within the IT control environment. This includes assurance over IT governance, controls, and risk management processes using leading frameworks (e.g., COBIT, ITIL), as well as data analytics and cyber risk assessment.

· Perform comprehensive reviews of IT General Controls (ITGCs), application controls, and supporting IT processes across infrastructure, cloud, and ERP environments.

· Conduct pre-implementation reviews for major IT and digital transformation projects, with a focus on change control, data migration, and post-go-live stability.

· Working together with financial auditors as part of an integrated team, review the IT/systems control elements of end-to-end business process reviews.

· Leverage data analytics to identify anomalies, support sampling, and provide audit insights.

· Deliver IT audit projects in accordance with the required standards.

· Produce high quality reports that clearly identify control adequacy and effectiveness concerns.

· Produce high-quality working papers and clear, actionable audit reports that highlight risks, root causes, and pragmatic recommendations.

· Educate stakeholders on key IT and cyber risks, expected controls, and process improvement opportunities.

· Draft quarterly inputs for Audit Committee reporting, summarising IT risk coverage, control themes, and emerging issues.

· Prepare of quarterly IT audit committee submissions.

· Maintain professional relationships with IT, business, and external audit stakeholders to ensure proactive risk coverage and integrated assurance.

· Tertiary qualification in Information Systems, Computer Science, Finance, or a related discipline

· Professional certifications such as CISA, CRISC, CISM, or CISSP (advantageous)

· At least 5 years’ internal or external IT audit experience, including at least 2 years in a senior/lead capacity

· Strong data analytics capability using relevant tools

· Experience in facilitating risk and control workshops, presenting findings, and building stakeholder buy-in

· Internal/ External audit, financial or merchandising experience

· Requisite systems knowledge/ process analysis and IT experience

· Knowledge and understanding of risk-based approach to internal audit

· Experience of agile audit skills

· Strong verbal and written communication skills, with the ability to translate technical issues into business context

· High integrity, analytical thinking, and the ability to manage multiple priorities in a fast-paced, evolving environment

By clicking on the above you are agreeing to this site's Terms of Use .
Read our full Data Protection Policy here .

WHY IS MY OLD PASSWORD NOT WORKING ON THE WOOLWORTHS CAREERS SITE?

We’ve upgraded our careers portal to provide an enhanced candidate experience. Your username and profile is still saved, but you will need to create a new secure password.

To ensure safe access to your data, your password needs to meet the below minimum requirements:

  • Minimum of 6 characters long
  • Minimum of 1 numeric character (0 - 9)
  • Minimum of 1 lowercase character (a - z)
  • Minimum of 1 uppercase character (A - Z)
  • Minimum of 1 special character, for example @?#$%.
Will be used for account recovery in the case that you no longer have access to the supplied email address.

CV file *

We will parse your CV to make creating a profile as easy as possible

#J-18808-Ljbffr

This advertiser has chosen not to accept applicants from your region.
 

Nearby Locations

Other Jobs Near Me

Industry

  1. request_quote Accounting
  2. work Administrative
  3. eco Agriculture Forestry
  4. smart_toy AI & Emerging Technologies
  5. school Apprenticeships & Trainee
  6. apartment Architecture
  7. palette Arts & Entertainment
  8. directions_car Automotive
  9. flight_takeoff Aviation
  10. account_balance Banking & Finance
  11. local_florist Beauty & Wellness
  12. restaurant Catering
  13. volunteer_activism Charity & Voluntary
  14. science Chemical Engineering
  15. child_friendly Childcare
  16. foundation Civil Engineering
  17. clean_hands Cleaning & Sanitation
  18. diversity_3 Community & Social Care
  19. construction Construction
  20. brush Creative & Digital
  21. currency_bitcoin Crypto & Blockchain
  22. support_agent Customer Service & Helpdesk
  23. medical_services Dental
  24. medical_services Driving & Transport
  25. medical_services E Commerce & Social Media
  26. school Education & Teaching
  27. electrical_services Electrical Engineering
  28. bolt Energy
  29. local_mall Fmcg
  30. gavel Government & Non Profit
  31. emoji_events Graduate
  32. health_and_safety Healthcare
  33. beach_access Hospitality & Tourism
  34. groups Human Resources
  35. precision_manufacturing Industrial Engineering
  36. security Information Security
  37. handyman Installation & Maintenance
  38. policy Insurance
  39. code IT & Software
  40. gavel Legal
  41. sports_soccer Leisure & Sports
  42. inventory_2 Logistics & Warehousing
  43. supervisor_account Management
  44. supervisor_account Management Consultancy
  45. supervisor_account Manufacturing & Production
  46. campaign Marketing
  47. build Mechanical Engineering
  48. perm_media Media & PR
  49. local_hospital Medical
  50. local_hospital Military & Public Safety
  51. local_hospital Mining
  52. medical_services Nursing
  53. local_gas_station Oil & Gas
  54. biotech Pharmaceutical
  55. checklist_rtl Project Management
  56. shopping_bag Purchasing
  57. home_work Real Estate
  58. person_search Recruitment Consultancy
  59. store Retail
  60. point_of_sale Sales
  61. science Scientific Research & Development
  62. wifi Telecoms
  63. psychology Therapy
  64. pets Veterinary
View All System Audit Jobs