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Job Description:

To perform Information Technology project aspects of internal audit assignments related to the governance, financial, business and operational processes at divisional and business unit level within the FirstRand Group

PURPOSE OF THE POSITION

The IT Audit Specialist is responsible for leading the audit team and providing assurance on the adequacy and effectiveness of governance, risk management and controls across the bank’s technology environment in alignment with GIA methodology and relevant standards.

The role is part of GIA’s management team, leading audit execution, and contributing to the strategic direction and maturity of the IT audit function. The specialist plays a critical role in delivering risk-based assurance, supporting cybersecurity and digital transformation oversight, and enhancing stakeholder confidence in the control environment.

Are you someone who can:

• Lead and execute high-quality IT audit engagements across infrastructure, cybersecurity, applications, and emerging technologies in accordance with GIA methodology, IIA standards, and audit plan timelines
• Support the development and execution of the annual audit plan, incorporating strategic business priorities, emerging risks, and technology-driven changes
• Assist Senior Audit Managers with planning, resource allocation, and GIA strategy implementation
• Identify, assess, and report on key risks—including financial, operational, regulatory, and IT-related—by deeply understanding the business context and ensuring audit teams maintain a strategic risk perspective throughout the audit lifecycle
• Cultivate long-term, value-adding partnerships with stakeholders, providing professional advice, effective solutions, and clear communication that enhances the effectiveness of risk and control environments
• Promote audit innovation and efficiency with Computer Assisted Audit Techniques (CAATs), data analytics, and continuous auditing methods that strengthen risk coverage
• Manage and develop audit staff, ensuring effective performance management, targeted skills development, and the provision of expert guidance on technical, regulatory, and methodological matters throughout audits
• Contribute to impactful reporting and governance, including assisting with the preparation and review of clear and impactful committee packs and audit reports
• Maintain the highest technical and professional standards

You will have access to:

• Minimum qualification: CISA, CIA or relevant bachelor’s degree.
• Minimum 5 years’ experience in internal or external audit, focusing on IT audit and data analytics.
• Experience in a supervisory or managerial role, effectively leading audit teams.
• Banking and financial services sector experience will be an added advantage.

We can be a match if you are:

• Always doing the right thing – Fight for ethical conduct and transparency, both inside and outside
• Curious – Believe in insight, creativity, and its power to unlock value
• Deeply Invested – Take initiative and be a leader in your own right
• Valuing differences – Be inclusive, gracious, decent, and humble
• Building Trust not Territory – Crete a culture of sharing
• Courageous – We’ve built a culture of bravery by speaking our minds and encouraging others to do the same

The company ONLY accept applications via their career portal. Interested candidates can apply via the link below:

Apply online via: FNB Career Portal

Closing Date: 20 June 2025