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Finance - Accounting Jobs in South Africa

Senior Internal Auditor (IT)

Job Information
LocationRecruitment Agency / Vacancy in Johannesburg West
SalaryR500k – R400k
Job TypePermanent
EducationCISA/ CISSP
Experience3 - 5 Years' Experience

Job Description

One of our clients in the Mining industry seeks an experienced Senior Internal Auditor (IT) to join their team.


• Be in possession of a relevant degree or diploma in Computer Science / Information Technology Auditing

• Hold a CISA / CISSP qualification or any other relevant professional qualification

• Have at least 3 years solid IT internal auditing experience

• Have experience in SAP BASIS and SAP Application Controls Audits

• Have experience in Sarbanes Oxley audits

• Have advanced experience in Data Analytics using IDEA or ACL

• Be proficient in IT General Controls Reviews and Application Control Reviews

• Have been previously exposed to COBIT & ITIL

• Have understanding of Corporate Governance (King 3)

• Have in depth understanding of Sarbanes Oxley

• Be fully proficient in the full Micro Office Suite

• Have the ability to work under pressure , meet deadlines and take initiative

• Exhibit a meticulous and well organized work method

• Demonstrate well developed written (including reports ) and verbal communication skills in English

Should you meet the requirements for this position, please email your CV to or fax to 086 572 8877. You can also contact Paige on 011 807 8064

Correspondence will only be conducted with short listed candidates. Should you not hear from us within 3 days, please consider your application unsuccessful.

Hire Resolve offers a R1000 for any candidate that is referred and placed through Hire Resolve. Hire Resolve also offers a R1000 job spec fee for any referral that results in a placement through Hire Resolve. If your company is looking for any IT, Finance or Engineering staff, please email us at with the company name, a contact person and contact email or number of the person doing the hiring. We will keep the referral strictly confidential.

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