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We're on the lookout for energetic, self-motivated individuals who share our passion for service in the banking industry. To be part of the journey, follow the steps below:

1. To see what life at Capitec is all about and complete a short assessment, please click here!

2.  Once you have completed the above finalize your application by clicking apply below.

Purpose Statement Perform and/or supervise staff on IT Audits including IT General and Application control reviews Experience

Min:

Minimum 5 years in an Internal Auditing environment with emphasis on a complex multi-platform IT environment, with specific experience in: General controls, application controls review Using or developing computer assisted auditing techniques (CAATs) Defining of control objectives to support business processes and the assessment of both system and manual controls which exist or are needed to meet the control objectives Practical experience using Cobit

Ideal:

At least 1 years’ experience in IT or Information security Planning and managing audit engagement Project management processes, methodologies, tools, controls and risks Qualifications (Minimum) A relevant qualification in Internal Auditing or Information Technology Qualifications (Ideal or Preferred) A relevant post graduate degree in Internal Auditing or Commerce Certification in Information Systems Auditing (CISA) or Risk and Information Systems Control (CRISC) Knowledge

Min:
Knowledge of:

The internal audit and information systems audit process and standards IT systems and data analysis/computer assisted audit techniques and tools (CAATS), Frameworks (e.g. Cobit, ITIL, etc.) System Development Lifecycle (SDLC) and project management Risk management principles and practices

Ideal:
Knowledge of:

Teammate audit software Agile project methodology SAP Information Security Cyber Security Skills Communications Skills Computer Literacy (MS Word, MS Excel, MS Outlook) Analytical Skills Problem solving skills Decision making skills Conditions of Employment Clear criminal and credit record

Capitec is committed to diversity, applications to this position will strictly be considered in support of our employment equity goals.