Job Description

We are seeking an IT Auditor responsible for assessing and ensuring the effectiveness of IT controls, security measures, and system transactional controls across Tsebo divisions. This role involves evaluating ERP systems (D365) and bespoke applications that integrate with D365. The IT Auditor provides independent assurance on IT governance, cybersecurity, data protection, and business continuity, supporting Tsebos risk management and internal control frameworks.As a leading African Integrated Workplace Management Solutions Provider, Tsebo Solutions Group offers clients reduced costs, risk and complexities together with increased quality, efficiency and productivity. We specialise in Catering, Facilities Management, Cleaning and Hygiene, Pest Control, Protection, Energy, Procurement, Workspace Design, Engineering, Remote Camps, and more. Developing our people the heart of Tsebo is the foundation of our purpose. The result is a knowledgeable workforce that is in touch with every nuance of our clients needs. to find out more about who we are in a nutshell.
Duties & Responsibilities

• Develop and execute IT audit plans based on risk assessments and executive management requirements
• Assess IT general controls and application controls for critical systems, databases, and divisional IT applications
• Conduct audits of IT infrastructure, cybersecurity, and emerging technologies
• Evaluate IT processes, including change management, access controls, incident management, and system development life cycle
• Audit ERP systems to ensure data integrity and financial control compliance
• Evaluate IT dependencies in financial reporting and transactional systems
• Identify weaknesses in automated controls and suggest enhancements
• Prepare clear, concise, and well-documented audit reports with actionable recommendations
• Lead and participate in audit reviews, delivering audit outputs including final reports within agreed timeframes and in accordance with Internal Audit Standards
• Evaluating systems control adequacy, effectiveness and efficiency
• Preparing acceptable working papers on assigned audits
• Perform ad hoc management requests

• 2-3 years experience in IT / systems auditing
• Experience in conducting IT general controls (ITGC) and application control reviews
• Faniliarity with ERP systems
• Proficient in IT General Controls (ITGC), application controls, and cybersecurity assessments
• Experience auditing ERP systems and financial applications
• Ability to use audit tools and data analytics (e.g., ACL, SQL, Power BI) to identify anomalies and risks
• Broad and in-depth understanding of business processes and functions
• Ability to deliver in accordance with agreed audit deadlines
• Strong problem-solving skills with the ability to assess risks and recommend practical solutions
• Ability to identify control weaknesses and analyse large datasets for potential risks
• Strong written and verbal communication skills to present audit findings to both technical and non-technical stakeholders
• Ability to collaborate with IT teams, finance, compliance, and senior management
• Ability to travel (own vehicle is a must)

• Degree or Diploma in Internal Auditing. (B Comm. In Finance)
• Studying towards Honours and CIA
• IT audit related qualifications
• Completed Honours and CIA are an advantage

Tsebo Solutions Group