{"id":4189842,"url":"https://alion.io/job/the-talent-experts-it-auditor","title":"IT Auditor","company":{"id":4497039,"name":"The Talent Experts","domain":"tte-consulting.co.za","url":"https://alion.io/company/the-talent-experts","size_band":null,"is_staffing_agency":true,"employer_type":"agency","is_intermediary":false,"listed_via":null,"ats_vendor":null,"truth_index":{"grade":"A","score":100,"open_postings":4,"ghost_share":0,"stale_share":0,"repost_share":0,"time_to_fill_p50_days":14,"computed_at":"2026-11-15T07:52:55Z"}},"role":"Security","role_family":"Security","seniority":null,"employment_type":"full_time","work_mode":"on_site","remote_scope":null,"remote_scope_basis":null,"remote_working_hours":null,"hiring_geo_confidence":"structured","locations":["Cape Town, 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":[{"name":"Microsoft Excel","optional":false},{"name":"Power BI","optional":false},{"name":"SQL","optional":false}],"status":"live","first_seen_at":"2026-11-12T07:36:22Z","employer_posted_date":null,"last_verified_at":"2026-11-12T07:36:22Z","board_verified":false,"closed_at":null,"days_open":3,"trust":{"level":"not_scored","repost_count":null,"flags":[],"days_open":3},"description":"Introduction\nStep into a high-impact role where IT, data, and financial audit intersect.\n\nIs this you?\n\nYou’re analytically sharp, detail-driven, and able to connect technical findings to real business impact. You communicate confidently with both technical and non-technical stakeholders, manage multiple deadlines with ease, and bring a strong ethical mindset and commitment to audit quality.\n\nDuties & Responsibilities\nWhat you’ll be doing\n\nYou’ll plan and execute IT audit procedures supporting financial statement audits, assessing ITGCs and ITACs across access, change management, and operations. You’ll evaluate control effectiveness, identify deficiencies, and link findings to financial risks. Using SQL, Excel, and Power BI, you’ll perform data analytics on full populations—uncovering trends, anomalies, and audit-relevant insights. You’ll collaborate with audit teams, engage clients to understand systems and data flows, and contribute to improving analytics-driven audit approaches.\n\nWhere you’ll be doing it\n\nYou’ll join a well-established professional services firm known for delivering high-quality audit, advisory, and risk solutions. The environment is collaborative and forward-thinking, with a strong emphasis on innovation, continuous learning, and leveraging technology to enhance audit quality and client outcomes.\n\nDesired Experience & Qualification\nWhat you’ll need\n\nA degree in Information Systems, Computer Science, Accounting, or similar, with at least 3 years’ experience in IT audit within an audit firm. Strong knowledge of ITGCs, ITACs, and financial systems is essential, along with proficiency in SQL, advanced Excel, and Power BI. Experience with ERP systems and additional analytics tools is advantageous. Progress toward certifications such as CISA is beneficial.\n\nPackage & Remuneration\nWhat you’ll get\n\nA dynamic, growth-focused environment, exposure to leading audit methodologies, and the opportunity to work on complex, data-driven engagements.\n\nInterested?\nHow to apply\n\nFor a confidential discussion please contact Judy Engelbrecht on (010) 065 1655 or send your CV to . We appreciate that your CV might not be fully up to date. No problem, just send us what you have. We do respond to everyone! 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