Job Description

A thriving manufacturing company eager to bring on board a detail-orientated IT Auditor xe2x80x93 to join their team in Durban, KwaZulu-Natal.This role will focus on creating and detailing control frameworks for internal controls over financial reporting (ICFR), IT and operations. The ideal candidate will have a strong background in IT auditing, control frameworks, and compliance, with a keen ability to translate complex technical requirements into clear, actionable documentation.Duties and responsibilities include:

• Design and develop comprehensive control frameworks for ICFR, operational processes, and IT systems.
• Ensure frameworks align with industry standards, regulatory requirements, and organizational policies.
• Collaborate with cross-functional teams to identify control needs and gaps.
• Create detailed documentation for control frameworks, including control objectives, activities, risk assessments, and testing procedures.
• Maintain and update documentation to reflect changes in processes, regulations, or technology.
• Prepare and present reports on control framework design and effectiveness to stakeholders
• Conduct risk assessments to identify areas for improvement and develop recommendations to enhance control environments.
• Identify opportunities for improving control frameworks and processes.
• Develop and deliver training to relevant stakeholders on control frameworks and best practices.

Requirements:

• B.Com in Internal Auditing/ Information systems/ Accounting
• CISA and CIA certification (essential)
• Minimum 1 xe2x80x93 3 years of experience in IT Auditing
• Experience in IT internal controls over financial reporting (ICFR)
• Excellent communication and report writing skills

Apply now:If you are interested in this opportunity, please apply directly. For more finance jobs, please visit:If you have not had any response in two weeks, please consider the vacancy application unsuccessful. Your profile will be kept on our database for any other suitable roles / positions.
For more information contact:Cayle MbotoFor more information please contact:Cayle Mboto

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