Senior IT Auditor

Job Type:                          Permanent

Job Description

  • To conduct or assist in risk-based IT and project assurance assignments to deliver on the internal audit plan approved by clients’ Audit Committees.
  • To conduct or assist in delivering consulting services related to risk, control and governance over portfolio, programme and project selection and delivery.
  • Assignment planning, executing, reporting and follow ups.
  • Prepare audit reports and advise on practical recommendations.
  • Assist manager in reporting to various audit and risk committees.
  • Provide input into annual audit planning.
  • Review BCP and DRP
  • Be in a position to write Policies and Procedures for IT function.


  • 3 – 5 years’ technically relevant experience as auditor or technical professional
  • Good understanding of COBIT methodology, ITIL, COSO frameworks, the King Report etc.
  • Understanding of the standards of the Institute of Internal Auditors (IIA)
  • Good knowledge and understanding of Project Management principles.


  • BSc / BCom/ BTech / BEng / Honours (with Computer Science / Information Systems as a major) or similar
  • Completed CISA, CISM
  • Progress towards or completed CIA
  • CISSP, CCNA, MSCE, ACDA, will be advantageous.
  • Member of ISACA


  • Delivering results and meeting clients’ expectations.
  • Relating and networking.
  • Analysing and analytical thinking.
  • Applying expertise and technology.
  • Learning and researching.
  • Planning and organising.
  • Working with people.
  • Adhering to principles and values.
  • Interpersonal skills
  • Good analytical skills
  • Punctuality and commitment.

Qualified applicants are invited to submit their cover letter, CV and salary requirements in MS Word format to: