{"id":2582422,"url":"https://alion.io/job/capitec-lead-it-auditor","title":"Lead: IT Auditor","company":{"id":2123918,"name":"Capitec","domain":"capitecbank.co.za","url":"https://alion.io/company/capitecbank","size_band":null,"is_staffing_agency":false,"employer_type":"direct","is_intermediary":false,"listed_via":null,"ats_vendor":"SuccessFactors","truth_index":null},"role":"Finance","role_family":"Finance","seniority":"lead","employment_type":null,"work_mode":"on_site","remote_scope":null,"remote_scope_basis":null,"remote_working_hours":null,"hiring_geo_confidence":"structured","locations":["Stellenbosch, South Africa"],"countries":["ZA"],"hiring_countries":[],"hiring_countries_total":0,"salary":null,"salary_estimate":null,"experience_years_min":null,"visa_sponsorship":false,"relocation_package":false,"has_equity":false,"technologies":[],"status":"live","first_seen_at":"2026-10-15T02:00:00Z","employer_posted_date":null,"last_verified_at":"2026-10-15T02:00:00Z","board_verified":false,"closed_at":null,"days_open":0,"trust":{"level":"not_scored","repost_count":null,"flags":[],"days_open":0},"description":"Apply by: \n\nWe'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:\n\n1. To see what life at Capitec is all about and complete a short assessment, please click here!\n\n2. Once you have completed the above finalize your application by clicking apply below\n\nWhy this role is different\n\rYou'll work at the heart of one of South Africa's most digitally active banking environments. The exposure here is real, complex systems, evolving security challenges and stakeholders who take audit findings seriously. We invest in your development, and there's room to grow. Technical experience is what drives this role, but we also support the development of skills that take time to build, it's a two-way commitment.\nOur Internal Audit team\n\rWe sit at the intersection of technology, risk and governance. Our team works directly with senior leadership and specialist tech teams across the business, giving every member of the team genuine visibility and influence. This is an environment where the work we do shapes how the organisation manages risk at scale. We don't just report findings; we drive outcomes.\nLead: Internal Auditor \n\rLead the audits that keep us safe\n\nOur technology and data environment is growing fast. So is the complexity of the risks within it. We're looking for a skilled technical lead auditor to join our Internal Audit team, someone who understands SDLC, cloud infrastructure and cybersecurity from the inside, and who can translate that knowledge into audits that genuinely make us stronger.\n\nThis is not a generalist role. We need deep technical expertise combined with the experience to operate independently at a mid to senior level.\nWhat you'll do\n\nAssist the IT audit management in planning IT internal audits and, with little to no supervision, executing these to completion.\n\nIdentify risks in our technology and data landscape and turn findings into clear, practical recommendations. Document a draft report and submit this to the audit manager for review, and follow Internal Audit standards in the process.\n\nEngage cross-functional stakeholders across tech and data teams to ensure audit outcomes are achieved.\n\nMonitor the implementation of agreed audit actions and track progress through to completion.\n\nDevelop project plans as per agreed scope and agree timelines with audit manager.\n\nStay current with emerging technology risks and apply that knowledge directly to audit planning and execution.\n\nWhat we're looking for\n\nAt least 3 years of IT internal audit experience, with experience in designing\\performing and/or assisting in designing\\performing data analytics\n\nSignificant exposure to cybersecurity, complex SDLC processes, and cloud environments — this is the core of the role\n\nExperience conducting full audit cycles, from planning through to reporting, with little to no supervision\n\nGood communication skills and the ability to relay findings to a wide stakeholder base.\n\nSound understanding of best practice frameworks and control environments\n\nRelevant qualifications such as:\n\nCISA, with CISSP and/or OCSP/CEH as advantageous\n\nA relevant tertiary qualification, preferably a bachelor’s degree in Information Technology, Computer Science or a related field\n\nA self-directed work style — you take ownership and see things through\n\nGood project management, including progress and budget management\n\nConditions of Employment\n\rClear criminal and credit record\r\nCapitec is committed to diversity and, where feasible, all appointments will support the achievement of our employment equity goals.","description_format":"text","description_chars":3647,"description_truncated":false,"requirements":{"experience_years_min":null,"management_years_min":null,"team_size_min":null,"manages_managers":false,"education":null,"security_clearance":false,"languages":[]},"benefits":["Equity"],"hiring_locations":[],"hiring_excludes":[],"relocation_offered":false,"industries":["Commercial & Retail Banks","Digital Banks & Neobanks"],"lifecycle":[{"event":"open","at":"2026-10-15T02:23:00Z"}],"visa":[],"liveness":{"score":90,"band":"hot","label":"Hiring now","p_open":1,"p_active":0.903,"p_room":1,"age_days":0,"expected_fill_days":18,"reasons":["seen:0","velocity","win:early"],"computed_at":"2026-10-15T05:46:00Z"},"pay":null,"html_url":"https://alion.io/job/capitec-lead-it-auditor","json_url":"https://alion.io/job/capitec-lead-it-auditor.json","meta":{"generated_at":"2026-10-15T14:00:09Z","cache_seconds":300,"methodology":"https://alion.io/methodology","terms":"https://alion.io/terms","contact":"https://alion.io/contact","api":"https://alion.io/developers","about":"Alion is a live layer of people, companies and AI agents: who they are, whether they are real and active right now, what they do and how to work with them, readable by people and by agents and paid per call.","catalog":"https://alion.io/catalog.json","usage":{"tier":"crawler_verified","counted_by":"address","units_charged":1,"used_today":21443,"day_limit":null,"remaining_today":null,"minute_limit":300,"resets_at":"2026-10-16T00:00:00Z"}},"offers":[{"id":"company.slices","title":"One company in depth, by slice","status":"live","price":{"credits":0.02,"usd":0.002,"plus_per_slice":{"credits":0.05,"usd":0.005}},"unit":"per company, plus each slice with data","note":"the employer in depth","call":{"mcp_tool":"get_company","arguments":{"id":2123918},"rest":"https://alion.io/mcp/rest/get_company?id=2123918"},"human":"https://alion.io/catalog?offer=company.slices&for=job%2Fcapitec-lead-it-auditor"},{"id":"market.stats","title":"A market slice: pay, demand and time to fill","status":"live","price":{"credits":1,"usd":0.1},"unit":"per slice","note":"pay, demand and time to fill for this role and place","call":{"mcp_tool":"market_stats"},"human":"https://alion.io/catalog?offer=market.stats&for=job%2Fcapitec-lead-it-auditor"},{"id":"job.search","title":"Open jobs by role, technology, place, pay and visa","status":"live","price":{"credits":0.02,"usd":0.002},"unit":"per posting in a list","note":"similar open postings","call":{"mcp_tool":"search_jobs"},"human":"https://alion.io/catalog?offer=job.search&for=job%2Fcapitec-lead-it-auditor"},{"id":"company.verify","title":"Is this company real and active right now","status":"pilot","price":null,"unit":"per company","request":{"url":"https://alion.io/catalog/request","method":"POST","body":"{\"offer\": \"company.verify\", \"for\": \"job/capitec-lead-it-auditor\", \"note\": \"what you need it for\"}"},"human":"https://alion.io/catalog?offer=company.verify&for=job%2Fcapitec-lead-it-auditor"}]}