IT Auditor at Moore South Africa

Job Advert Summary    
About our firm:

• Moore Johannesburg is a successful professional services firm, specializing in Advisory, Audit & Assurance and Taxation, within the Moore Global Network. We provide world-class services to our local and global client base. Our firm is located in Parktown Johannesburg, and we take pride in supporting our clients in many different industries and sectors. Our focus is on growing our team of professionals to meet the expanding needs of our clients.  We are looking for an intelligent, confident, well-rounded individual with a passion for teamwork and excellence to join our firm.

About the position:

• The position requires the successful candidates to form an important part of the diversely talented, highly experienced Risk and internal audit team and work closely with our clients upholding the firm’s values and ethos.? You will be responsible for assessing IT risks, evaluating IT controls, and conducting IT audits to support clients in managing their technology risks.
• This role is ideal for individuals looking to develop expertise in IT auditing while working toward professional certifications such as CISA, CISSP, or CRISC.

About Johannesburg:

• Johannesburg is also known as the City of Gold, or 'eGoli' because of its beginnings as a gold-mining town. It is South Africa’s largest city and the most advanced commercial city in Africa as well as the engine room of the South African and regional economy. Johannesburg is home to 10 million trees, making it the world’s largest man-made forest, which helps the city cope with greenhouse effects and quiets the noise of the city. In Johannesburg you’ll experience a welcoming and friendly community, full of cultural diversity, amazing night life and it’s a few hours from a weekend Safari getaway in the bushveld.

Minimum Requirements    
Key Requirements:

• South African citizenship
• Bachelor’s degree in Information Systems, Computer Science, Internal Audit, Accounting, or related field.
• Relevant Honors degree (recommended)
• Relevant completed Professional Qualification. Candidates studying towards a Professional Qualification will be considered.
• Minimum of 3 years of experience in IT auditing.
• Experience with data analytics tools (e.g., ACL, IDEA, Power BI) is an advantage.
• Strong analytical and problem-solving skills.
• Ability to identify IT risks and recommend appropriate controls.
• Strong communication and report-writing skills.
• Ability to manage time and work on multiple engagements.
• Ability to work independently and as part of a team.

Duties and Responsibilities    
Key Responsibilities:

• Assist in planning and executing IT audits, including IT General Controls (ITGCs), application controls, cybersecurity, IT governance, and ISAE/SOC reviews across various industries.
• Perform risk assessments and identify areas for improvement in clients' operations.
• Document audit workpapers, ensuring they meet internal quality standards.
• Develop practical recommendations to address control weaknesses and enhance IT security and governance.
• Prepare audit reports, effectively communicating findings and recommendations to management and clients.
• Work closely with senior auditors and the Audit Manager to deliver high-quality audit engagements.
• Collaborate with clients' consistently striving to improve internal controls and processes.
• Continually seek opportunities for process improvement and make a tangible impact.
• Stay updated on emerging IT risks, cybersecurity threats, and regulatory changes.

Closing Date:     

• 2025/05/30