Job Description

Job Summary As an IT Audit Specialist, you'll play a crucial role in safeguarding the integrity of data, systems, and infrastructure - ensuring they're secure, efficient, compliant, and ready to support strategic decision-making. If you're detail-oriented, analytically sharp, and eager to work in a fast-paced digital environment, this role is for you
This Cape Town-based company is the operational hub behind a global listed digital group. It delivers Services include software development, IT support, customer service, digital marketing, and regulatory compliance. Known for its innovation-driven culture, the company prioritizes security, high-performance teams, and continuous personal and professional growth.
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Duties:

• Perform independent IT risk assessments to identify high-risk areas for assurance.
• Conduct audits to assess:
• Data integrity, security, and IT governance
• Software development processes
• Business continuity and disaster recovery
• IT general and application controls
• Execute pre/post-implementation reviews of new systems or enhancements.
• Assess cloud governance and cybersecurity posture.
• Deliver clear, objective internal audit reports with data-backed recommendations.
• Provide actionable insights on IT risks, particularly across applications, infrastructure, and security.
• Help drive project assurance and improve organizational effectiveness.

Job Experience & Skills Required:
Qualifications:

• Matric (Grade 12)
• Degree in Information Systems, Security or related field
• Honours in Information Systems, Security or related field
• CISA

Experience:

• 4+ years' experience in IT auditing (eCommerce industry experience preferred)
• BIG 4 Audit Firm exposure would be highly advantageous
• Solid understanding of IT risk, control frameworks and auditing standards
• Familiarity with key IT domains - including cybersecurity, software development, and infrastructure
• Strong written and verbal communication skills
• Ability to juggle multiple projects with excellent attention to detail

Skills & Competencies:

• Analytical Thinking - Ability to dissect complex systems and identify control weaknesses.
• Attention to Detail - Ensure audit work is accurate, thorough, and evidence-backed.
• Problem Solving - Recommend practical, risk-based solutions.
• Communication Skills - Convey audit findings clearly and effectively in both written reports and verbal discussions.
• Stakeholder Management - Work collaboratively with IT, finance, and executive stakeholders.
• Adaptability - Ability to pivot between fast-changing priorities and technologies.
• Initiative - Proactive approach to identifying and addressing potential issues before they escalate.
• Project Management - Ability to manage multiple audits or assurance reviews simultaneously.
• Integrity & Objectivity - Uphold ethical standards and maintain independence.

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.
Salix Recruitment
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