Senior IT Auditor

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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

Join Us in Becoming the Best Bank in the World!!

We appoint energized and motivated people for their potential and continuously look for talented, driven individuals to help us innovate and evolve. That is why we focus on finding the right people for the right jobs. We love what we do because we focus on making a positive difference for our clients and employees. Our company DNA is built around talented and committed teams dedicated to build a brand that we are proud of and earns the trust of our clients.

Who We Are

We are a bank, but we’re much more than that. We believe that banking is about enabling people to control their financial lives through banking that is simplified, accessible, affordable and delivered through a personal experience. By helping our clients manage their financial lives better, we enable them to live better. 

Why Choose Us

At Capitec, we offer our best by living up to our CEO values in every situation – we always put the Client first, act with Energy and take Ownership. And to support people in being their best, our Employee Value Proposition offers every value to all team members through cohesive teams, growth opportunities as well as employee benefits and savings. We make it a priority to ensure that each member of the Capitec team feels welcome, valued, focused, and has the opportunity to grow. 

About the role:

Are you ready to elevate your career as a Senior Information and Technology (IT) Auditor? Join our dynamic team where you'll take the lead in performing and overseeing crucial IT Audits, delving into the intricacies of risk based reviews.

As a Senior IT Auditor, you will help the organisation to secure its information and technology environment from internal and external threats by analysing their technology systems and infrastructure to achieve the information security principles of confidentiality, integrity and availability. You will be exposed to various types of assurance needs including IT General Controls, Applications Controls, Program & Project Assurance, Data Migration and Cyber Security reviews.

You will be responsible for planning and executing audit assurance engagements following a risk-based approach as well as providing advisory services to our key stakeholders on potential IT related controls issues, recommended process changes and corrective actions.

What you will bring:

Minimum 4 years in an Internal Auditing environment with emphasis on a complex multi-platform IT environment, with specific experience in:

• General controls, application controls review
• Practical experience in identifying, designing and executing data analytics.
• 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 and other relevant best practice frameworks
• A relevant qualification in Internal Auditing or Information Technology
• Certification in Information Systems Auditing (CISA) (Preferred) - Certified

Ideally you also have:

• At least 5 years’ experience in IT or Information security
• Planning and managing audit engagement
• Project management processes, methodologies, tools, controls and risks
• Banking and Insurance industry experience
• A relevant post graduate degree in Internal Auditing or Commerce
• Risk and Information Systems Control (CRISC)
• Certified Information Security Manager (CISM)

Apply Now

If you are interested in being part of this dynamic team, on a mission to build the best bank in the world through unlocking the potential of its people, please apply. We would love to hear from you!

Capitec is committed to diversity and, where feasible, all appointments will support the achievement of our employment equity goals.