Internal Auditor – IT General Controls (ITGC)

Full-time Accounting / Finance

Job Description: This role involves: Performing IT General Controls (ITGC) reviews, including user access management, change management, logical security, and related technology controls Conducting financial, operational, and compliance audits Perform data analysis and use technology to enhance audit effectiveness Providing practical recommendations that strengthen governance, risk management, and internal controls Presenting findings and insights to management and key stakeholders Skills & Experience: Minimum 35 years' internal audit experience Demonstrated experience conducting IT General Controls (ITGC) audits Strong experience performing financial and operational audits Excellent analytical, communication, and report-writing skills Qualification: CIA, CISA OR CA(SA) For more information connect with us on