VKB Group
Job Description
The I&T Auditor will be responsible for planning, executing, and reporting on a wide range of I&T audits to evaluate the effectiveness, efficiency, and security of the organization’s information systems and related controls. This role plays a critical part in identifying I&T-related risks, assessing internal controls, ensuring compliance with relevant regulations, and providing actionable recommendations for improvement.
Qualifications & Experience
BCom degree in Accounting/ Informatics/ Internal Audit
CISA (minimum requirement)
Minimum of 3 years’ experience in I&T Auditing
Key Responsibilities
Perform assigned audits for both I&T (systems, infrastructure, applications and processes) and general financial/operational audits
Develop clear and well-structured audit programs
Collect reliable and relevant audit evidence
Report progress and issues to managers promptly
Providing recommendations to improve control environments
Escalate risks or concerns as needed
Monitor emerging I&T risks, regulatory changes, and best practices to enhance audit coverage
Build and maintain good relationships with clients
Review and provide relevant training on the work of juniors
Develop and implement pro-active auditing methods and techniques (including data analytical models/procedures)
Other Skills/Knowledge
Ability to operate independently, while being a team player
Ability to accept responsibility
Adaptable mindset and strive towards continuous improvement
Strong analytical, numeracy and interpersonal skills
Strong understanding of I&T frameworks and standards (ITIL, COBIT, ISO 27001, NIST)
Valid driver’s license (Code 8)
Deadline:4th August,2025
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