Job Description:
This role involves:

• Performing IT General Controls (ITGC) reviews, including user access management, change management, logical security, and related technology controls
• Conducting financial, operational, and compliance audits
• Perform data analysis and use technology to enhance audit effectiveness
• Providing practical recommendations that strengthen governance, risk management, and internal controls
• Presenting findings and insights to management and key stakeholders

 
Skills & Experience:

• 3–5 years' internal audit experience
• Demonstrated experience conducting IT General Controls (ITGC) audits
• Strong experience performing financial and operational audits
• Excellent analytical, communication, and report-writing skills

 
Qualification:

• CIA, CISA OR CA(SA)

 
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