Internal Auditor-Technology

Liberty is currently seeking a meticulous and analytical professional to join their team in Johannesburg as an Internal Auditor, specifically focused on the technology landscape. This role is designed for an individual who excels at bridging the gap between complex IT infrastructure and rigorous internal control frameworks. By providing independent and objective assurance, you will play a vital role in helping the organisation manage risk effectively while maintaining a client-centric approach.

About the role

In this capacity, you will be embedded within the audit function, acting as a crucial line of defence for the organisation. The primary objective is to evaluate the effectiveness of IT controls and the governance structures that underpin the company's financial and operational systems. You will be expected to work independently, navigating various stakeholder environments to ensure that audit processes are executed smoothly and that recommendations are both practical and actionable.

Working within the financial services sector requires a deep understanding of risk management and the ability to articulate technical findings to non-technical stakeholders. You will be joining a team that values precision, integrity, and the ability to interpret complex datasets to drive meaningful business outcomes.

Your daily responsibilities will revolve around the end-to-end management of audit projects, with a strong focus on technology and data integrity. Your key tasks will include:

• Planning and executing technology-focused internal audits in line with the group’s internal audit professional practices.
• Assessing the design and operating effectiveness of IT general controls and application controls across various business units.
• Utilising data analysis tools to extract, process, and interpret data to identify patterns, anomalies, or potential control gaps.
• Drafting comprehensive audit reports that translate technical findings into clear, concise business insights for management.
• Maintaining strong working relationships with key stakeholders, ensuring that audit recommendations are understood and implemented.
• Ensuring that all audit activities meet departmental standards and are completed within the agreed-upon timelines.

What they're looking for

To be successful in this position, you need a balance of strong technical auditing skills and a sharp mind for IT systems. The following qualifications and competencies are essential:

• **Educational Background:** A relevant undergraduate degree is a prerequisite for this role.
• **Professional Experience:** You should have between three and four years of direct experience in internal auditing, with a significant portion of that time spent in a technology-focused capacity.
• **Technical Proficiency:** A proven ability to interpret data and understand how IT systems interact with broader business processes is critical. You must be familiar with IT control frameworks.
• **Soft Skills:** You should possess strong interpersonal skills, a high level of attention to detail, and the ability to document facts accurately under pressure. A team-oriented mindset and the capacity to articulate complex information clearly are essential for success in this environment.

For a mid-level Internal Auditor specialising in technology within the South African financial services sector, candidates can generally expect a competitive total cost-to-company (CTC) package that reflects the high demand for IT audit expertise. Careers in this field often lead to senior audit management, risk advisory, or specialised IT governance positions. Professionals who demonstrate proficiency in data analytics and regulatory compliance are particularly well-positioned for long-term career growth within large, multinational financial organisations.

Type of Qualification: First Degree
Field of Study: Audit

Experience Required
Internal Audit
Internal Audit
3-4 years

• Working with data Experience analysing and interpreting data and understanding IT controls.
• General business and or audit experience.

Behavioural Competencies:

• Adopting Practical Approaches
• Articulating Information
• Checking Things
• Developing Expertise
• Documenting Facts
• Examining Information
• Interacting with People
• Interpreting Data
• Meeting Timescales
• Producing Output
• Team Working
• Upholding Standards

Technical Competencies:

• Audit Project Management
• Audit Report Writing
• IA Data Analysis
• IA Technology Application
• Internal Auditing
• Maintain IA Professional Practices