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IT Auditor - VKB Internal Audit, Head Office Reitz

VKB Group
Welkom Full-day Full-time

Description:

Introduction to the VKB Group
The VKB Group is an agricultural company, providing support to farmers and producing straight-from-the farm-foods for consumers. Apart from the various consumer brands, the VKB Group is also represented by its regional brands: VKB, GWK and NTK. Our roots are firmly planted in agriculture with farming at our core, continuously growing and evolving throughout the years.

Starting with providing everything needed on the farm to produce food, we now also operate in all areas of the food supply chain: processing, logistics, and national and global market channels.
This “house of brands” we’ve established with the support of our farmer shareholders is the foundation for building the agribusiness of the future.


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)


Other Information

  • The company can expire jobs at any time at their own discretion.
  • VKB Group and/or its subsidiary companies will use any personal data collected through the job opportunities section of this website for recruitment purposes only and, should your application be successful, for purposes connected with your employment.
  • VKB Group is an equal opportunity employer. VKB Group’s approved Employment Equity Plan and Targets will be considered as part of the recruitment process aligned to VKB Group’s Employment Equity & Transformation Strategy. VKB Group actively supports the recruitment of People with Disabilities
  • Things to take note of when applying through our Career Portal.
  • Use Google Chrome when accessing the portal
  • Clear copy of your CV in either PDF or Word
  • The CV should not have handwriting on the document
  • NB! Only Submit your CV on the Upload CV section of the application form and not a PDF that includes other documents such as ID, Driver’s License and other documents. The application form will make provision for the candidate to upload supporting documents.
  • When uploading profile picture , make sure the minimum size uploaded is 300 x 300px

Requirements:

  • BCom degree in Accounting/ Informatics/ Internal Audit
  • CISA (minimum requirement)
  • Minimum of 3 years’ experience in I&T Auditing
  • 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)
  • 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)
  • The company can expire jobs at any time at their own discretion.
  • VKB Group and/or its subsidiary companies will use any personal data collected through the job opportunities section of this website for recruitment purposes only and, should your application be successful, for purposes connected with your employment.
  • VKB Group is an equal opportunity employer. VKB Group’s approved Employment Equity Plan and Targets will be considered as part of the recruitment process aligned to VKB Group’s Employment Equity & Transformation Strategy. VKB Group actively supports the recruitment of People with Disabilities
  • Things to take note of when applying through our Career Portal.
  • Use Google Chrome when accessing the portal
  • Clear copy of your CV in either PDF or Word
  • The CV should not have handwriting on the document
  • NB! Only Submit your CV on the Upload CV section of the application form and not a PDF that includes other documents such as ID, Driver’s License and other documents. The application form will make provision for the candidate to upload supporting documents.
  • When uploading profile picture , make sure the minimum size uploaded is 300 x 300px
29 Jul 2025;   from: careers24.com

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