
IT Auditor
- Cape Town, Western Cape
- Permanent
- Full-time
- Perform independent IT risk assessments to identify high risk areas that require independent assurance.
- Conduct IT related audits as guided by the risk-based audit plan to assess the governance and management of data integrity, security, software development and IT governance within the business, including but not limited to:
- Pre and post-implementation reviews of system implementations or enhancements.
- Reviews of IT management policies and procedures such as change management, business continuity planning/ disaster recovery and information security to ensure that controls surrounding these processes are adequate.
- Evaluate application and IT general controls and test compliance with those controls.
- Systems development audits to verify systems meet development standards.
- Systems and application audits that evaluate whether systems and applications are controlled, reliable, efficient, secure and effective.
- IT security audits, including evaluating security vulnerabilities and whether they are properly identified and mitigated.
- Project assurance to assist management in improving organizational efficiency and effectiveness and minimize risk.
- Cloud maturity and governance reviews to confirm adherence to policy and best practice.
- Provide the business with guidance and recommendations on IT risk management, with particular focus on applications, infrastructure and security.
- Draft internal audit reports that are balanced, objective and supported by adequate audit evidence to influence the management of key risks.
- Strong verbal and written communication skills, with the ability to convey complex ideas clearly and effectively
- Experience working collaboratively in cross-functional teams, with a focus on achieving shared goals
- Expertise in managing multiple projects simultaneously, with a track record of delivering on time and within scope
- Exceptional attention to detail, ensuring high standards of quality in all outputs
- Ability to adapt quickly to changing environments and priorities, maintaining effectiveness in dynamic situations
- Tertiary education in Information Systems/Security / similar
- At least 4 years IT auditing experience in the eCommerce industry
- Extensive working knowledge of IT auditing requirements/ standards and methodology
- Good knowledge of IT risk and control principles
- Good understanding of multiple information technology domains including software development, operating systems, database management, information and network security to identify vulnerabilities that could compromise the business
- Cyber security experience
- In-depth knowledge of sports betting markets, including odds calculation, betting types and market trends
- Previous experience in the online gaming or casino industry, with a strong understanding of player behaviour and industry regulations
- Familiarity with gambling regulations and compliance requirements in various jurisdictions, ensuring adherence to legal standards
- Experience in developing and executing customer retention strategies
- Use of audit software would be advantageous
- Basic Finance and Accounting knowledge
- Experience in running multiple projects
- ISO Certification
- Adaptability
- Ownership and accountability
- Initiating action
- Resilience
- Team orientation
- Integrity
- Innovation
- We’re dedicated to your supergrowth. Our comprehensive learning and development programmes give you a range of resources and opportunities to expand your skills and advance your career.
- Your hard work and achievements won’t go unnoticed. Our innovative Performance Tool ensures you receive regular, constructive feedback, helping you to continuously improve and reach your full potential.
- Our Employee Assistance programme offers a variety of benefits which you and your family can benefit from.
- Free Daily Meal
- Free Massages On-site
- Free On-Site Gym
- Group Life Cover
- Funeral Fund Benefit
- Financial Services Assistance
- Curro School Fees Benefit
- Income Continuation Benefit
- Leadership Training
- Referral Bonus
- Medical Aid Subsidy
- Free Sleep Coaching
- On-site Barista
- Retirement Annuity Subsidy
- Team social
Here, your growth is supported and your contributions valued.Game on!*Please note we will apply relevance to our Talent Management and Talent Development Programme as part of our recruitment process.*Shortlisted candidates may need to complete an assessment.This position requires trust and honesty it has access to customers financial details - therefore a credit and criminal record check will be conducted. The qualifications identified herein are an inherent job requirement; therefore, a qualification verification check will be done. By applying for this role, and supplying the necessary details, you hereby grant us permission to apply for these checks. This will be done in a confidential manner, and solely for the purposes of verification.Should you not hear from us within 2 weeks, please deem your application as unsuccessful.The perfect place to work, play and grow!