Senior IT Auditor

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Date: 18 Feb 2025

Location: Stellenbosch, Western Cape, ZA

Company: Capitec Bank Ltd

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We're on the lookout for energetic, self-motivated individuals who share our passion for service in the banking industry. To be part of the journey, follow the steps below:

1. To see what life at Capitec is all about and complete a short assessment, please click here!

2.  Once you have completed the above finalize your application by clicking apply below.

Purpose Statement

  • Perform and/or supervise staff on IT Audits including IT General and Application control reviews

Experience

Min:

  • Minimum 5 years in an Internal Auditing environment with emphasis on a complex multi-platform IT environment, with specific experience in:
  • General controls, application controls review
  • Using or developing computer assisted auditing techniques (CAATs)
  • Defining of control objectives to support business processes and the assessment of both system and manual controls which exist or are needed to meet the control objectives
  • Practical experience using Cobit


Ideal:

  • At least 1 years’ experience in IT or Information security
  • Planning and managing audit engagement
  • Project management processes, methodologies, tools, controls and risks

Qualifications (Minimum)

  • A relevant qualification in Internal Auditing or Information Technology

Qualifications (Ideal or Preferred)

  • A relevant post graduate degree in Internal Auditing or Commerce
  • Certification in Information Systems Auditing (CISA) or Risk and Information Systems Control (CRISC)

Knowledge

Min:
Knowledge of:

  • The internal audit and information systems audit process and standards
  • IT systems and data analysis/computer assisted audit techniques and tools (CAATS),
  • Frameworks (e.g. Cobit, ITIL, etc.)
  • System Development Lifecycle (SDLC) and project management
  • Risk management principles and practices


Ideal:
Knowledge of:

  • Teammate audit software
  • Agile project methodology
  • SAP
  • Information Security
  • Cyber Security

Skills

  • Communications Skills
  • Computer Literacy (MS Word, MS Excel, MS Outlook)
  • Analytical Skills
  • Problem solving skills
  • Decision making skills

Conditions of Employment

  • Clear criminal and credit record

Capitec is committed to diversity, applications to this position will strictly be considered in support of our employment equity goals.