Our client, a leader in the retail, manufacturing and industrial sectors, is looking for an IT Auditor to join their innovative and forward thinking Internal Audit team.
Role description

  • The position will be reporting to the Internal Audit Manager.
  • The main focus of the role, initially, will be to assess and address the cyber and information security risks in the division.
  • The secondary role, that may become primary as the cyber environment stabilises, is to assist the IA team in developing digital and continuous auditing strategies through data analytics and scripting.
  • The ideal candidate has the following characteristics: Confident personality, academically strong, potential to learn, able to think out the box, self-starter and takes initiative

Required Skills/ Knowledge/Experience

  • Extensive Cyber Security knowledge and experience
  • OWASP requirements and implementation
  • Active Directory and GPOs
  • WordPress
  • SQL Hardening
  • Understanding of structured programming or scripting
  • Understanding of IT governance and risk (Cobit)
  • Financial systems and intermediate level accounting
  • Advanced SQL Scripting
  • Basic Python
  • Business continuity management
  • Cloud computing
  • Data analytics
  • Data protection
  • IT and internal audit standards (IPPF)
  • IT general controls
  • Security controls frameworks
  • Experience working with hardening standards for switches, routers, firewalls, access points, Windows PCs, Windows Servers, and Linux Servers
  • Knowledge of Web filters, IPS/IDS devices, SIEM, and Endpoint Protection solutions
  • Experience with Office 365 administration, including Email and SharePoint security


  • Bachelor’s degree in information systems, computer science, accounting or related field
  • CISSP- Certified Information Systems Security Professional OR;
  • CISSP-ISSMP Information Systems Security Management Professional OR;
  • CISM Certified Information Security Manager OR;
  • CISA Certified Information Systems Auditor or other equivalents

Role requirements

  • Assess Cyber Security risks and vulnerabilities for each Business Unit/IT environment
  • Identify and clearly articulate the root cause of issues identified and impact thereof, and recommend changes to business processes that will address the IT and Project control weaknesses.
  • Monitor the findings raised by the Robotic IT controls auditing tool (ALICE) and ensure that findings are appropriately addressed by management
  • Auditing Privileged Account management
  • Evaluate IT areas such as information security, operations management, and disaster recovery procedures related to the IT application controls to be reviewed.
  • Provide clear and sufficient audit evidence to support recommendations and audit opinion.
  • Identify opportunities to improve the IT internal control environment and project management processes.
  • Assist the Internal Audit Manager with other operational and reporting activities as required.
  • Assist business units with system conversions
  • Identify opportunities for innovation in audit as well as client processes, and develop practical solutions to implement innovative practices.
  • Maintenance of an IT audit risk universe per business unit.
  • Preparation of the annual IT audit plan per business unit, taking into account strategic plans and emerging risks.
  • Develop data analytics techniques to create internal audit efficiencies
  • SQL Scripting to create digitalised internal audit procedures and support the digitalisation and continuous audit strategy and implementation

Should you not receive a response from us within one week of your application, your application has unfortunately not been successful.

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Desired Skills:

  • Auditing
  • Cyber Security
  • SQL
  • information security

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