{"id":2548322,"url":"https://alion.io/job/job-mail-it-internal-auditor","title":"IT Internal Auditor","company":{"id":701519,"name":"Job Mail","domain":"jobmail.co.za","url":"https://alion.io/company/job-mail","size_band":null,"is_staffing_agency":true,"employer_type":"agency","is_intermediary":true,"listed_via":"jobmail.co.za","ats_vendor":"Schema","truth_index":{"grade":"C","score":69,"open_postings":498,"ghost_share":0.436,"stale_share":0,"repost_share":0.659,"time_to_fill_p50_days":12,"computed_at":"2026-10-15T05:46:00Z"}},"role":"Finance","role_family":"Finance","seniority":"senior","employment_type":"full_time","work_mode":"on_site","remote_scope":null,"remote_scope_basis":null,"remote_working_hours":null,"hiring_geo_confidence":"structured","locations":["Johannesburg, South Africa"],"countries":["ZA"],"hiring_countries":[],"hiring_countries_total":0,"salary":null,"salary_estimate":{"min_usd":27000,"max_usd":53000,"period":"year","method":"role_seniority_country_remote_cell","sample_n":61},"experience_years_min":5,"visa_sponsorship":false,"relocation_package":false,"has_equity":false,"technologies":[],"status":"live","first_seen_at":"2026-10-14T17:02:22Z","employer_posted_date":"2026-10-14","last_verified_at":"2026-10-14T17:02:22Z","board_verified":false,"closed_at":null,"days_open":1,"trust":{"level":"ok","repost_count":null,"flags":[],"days_open":1},"description":"Hire Resolve’s client in the Banking Industry is urgently seeking the expertise of an IT Internal Auditor in Johannesburg. The Senior Internal Audit Manager will assist the Chief Internal Auditor in providing reliable, value added and independent assurance to the Board, Shareholders and other relevant Stakeholders (e.g.,external auditors, regulators, etc.) over the adequacy and effectiveness of the internal control environment, in mitigating current and evolving risks across the business.Key Responsibilities\nApplication of the internal audit framework and methodology\nApplication of the internalaudit charter\nMaintaining the internal audit universe\nPerformance of business wide (universe) inherent risk and control risk assessments\nPlanning of internal audit assignments per the risk assessment\nPlanning of management requested and other ad hoc internal audit assignments\nWalkthroughs\nKey risk identification\nKey control identification\nKey control adequacy assessments\nDefinition of testing strategies\nPopulation analysis and sample selections\nConducting fieldwork and control effectiveness testing\nConsolidation of findings and agreed action plans (recommendations);\nCreation of internal audit reports\nObtaining management comments and agreeing internal audit reports with management\nFinalisation and publication of audit reports\nFinalisation of audit files in line with internal audit best practice and methodology requirements\nExecute and manage internal audits within predetermined timeframes\nBuilding relationships with Management and Executives\nConducting follow up activities across the business\nBudgeting and resourcing\nCreation of board level internal audit meeting packs\nAttending audit committee and other relevant board meetings if necessary\n Key Requirements:Relevant University Degree-required.\nIT audit qualifications (CISA/CISM/CGEIT/CRISC)-required\nInternal Audit experience in Banking-min 5 yearsisrequired.\nKnowledge of Application Control Review,General Control and Information Security testingis required.\nKnowledge of Data Analyticswould be advantageous.\nExcellent knowledge of IT technologies, practices and standards, security risks and controls in the areas of security and IT, and IT control frameworks.\nExperience in IT audit engagement management at the planning, execution, and reporting and reporting stages.\nA professional manner that will reflect positively on Internal Audit and ability to function under stressand/or possibleconflicting professional opinions.\n\nA self-starter who is capable of working with minimal supervision\n\nBenefits:\nSalary: 1.4 million/yr - 1.2 million/yr\nFamily Leave (Maternity, Paternity)\nTraining & Development\nPaid Time Off (PTO) (if applicable)\nIf you meet the above requirements and want to make a career-changing move, apply today by either filling in the online application form or emailing your CV to Hire Resolve at \nYou are also welcome to contact Michaela Boustred on LinkedIn or call her on 021 551 8638.\nPlease note that correspondence will only be conducted with shortlisted candidates for this position. 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