AUDIT INSPECTOR

To apply, click on the link at the end of the posts and all the best with your applications

Position: AUDIT INSPECTOR: IT FOCUS
Job Grade: D4
Department: INSPECTIONS
Closing Date: 30 APRIL 2026

1. JOB PURPOSE
   This position, which reports to the Team Leader in the Inspections Department, requires wide
   knowledge of and experience in external audit and Information Technology (IT) audit, performing
   robust inspections of audit firms’ quality management systems and financial statement audits.

2. KEY PERFORMANCE AREAS

• Participating in the team planning and scoping of risk-based inspections.
• Inspecting planned financial statement audit engagements and firms’ quality management
  policies and procedures; discussing findings; consulting and preparing high quality reports in a
  timely manner.
• Preparing high quality inspection files with evidence of inspections in a timely manner.
• Participating in relevant projects of the IRBA in fulfilling its mandate.
• Responsible for critically analysing the performance of Information Technology General Controls
  and Application control audits against information technology audit standards and International
  Standards on Auditing (ISA).
• Contribute/Champion inspections processes on current and emerging technologies used in the
  audit process for risk assessment and/or to gather audit evidence (e.g. data query and analysis
  technologies, automation and robotics technologies, blockchain technologies etc.)
• Support the Inspections Department in driving and implementing its strategy on IT audit related
  matters during its inspection of audits.
• Responsible for keeping up to date with the latest accounting, auditing and technology standards
  and regulations and the practical implementation thereof.

3. KNOWLEDGE, EXPERIENCE AND ATTRIBUTES
   3.1. Qualifications and Previous work experience

• CA (SA) who trained in public practice (external audit) with at least 6 years post qualification
  experience in external statutory audits.
• RA registration / Eligibility to register as an RA is advantageous.
• Private sector / IFRS audit experience essential.
• At a minimum, a Certified Information Systems Auditor (CISA) qualification with full ISACA
  membership (CPD up to date).
• At least 5 years IT Audit related experience within an external audit firm.
• Quality control reviews or audit technical support will be advantageous.
• Minimum at a Senior Manager level or equivalent position in an auditing environment.
• Excellent technical knowledge and experience in auditing and financial reporting standards.
• Be able to critically analyse the performance of Information Technology General Controls and
  Application control audits against information technology industry standards and International
  Standards on Auditing (ISA).
• The candidate should also have a good understanding of current and emerging technologies
  used in the audit process for risk assessment and/or to gather audit evidence (e.g., data query
  and analysis, automation and robotics technologies, blockchain technologies).
• Demonstrated understanding and appreciation of the IRBA’s role in protecting the investing
  public.

3.2. Attributes
The following attributes are required of the incumbent:

• Unquestionable integrity and objectivity.
• A keen interest in IT technology within the modern auditing process.
• Good interpersonal skills and ability to maintain a high level of ethics.
• Ability to cope with confrontational situations and remain objective.
• Ability to give and accept constructive criticism in a professional manner.
• Lateral thinker – for example the ability to consider how an error or weakness identified can
  impact other areas of the audit or the financial statements.
• Excellent knowledge of the latest professional standards and pronouncements.
• A keen interest in auditing and the technical aspects of auditing.
• Comfortable in a digital world when working or inspecting relevant areas using IT/IS.
• Excellent communication skills (written and verbal).
• Excellent analytical skills and attention to detail.
• Professional maturity and attitude.
• Deadline driven with high levels of accuracy.
• Excellent time management skills.
• High level of maturity, self-motivated and able to work both alone and in a team.

4. HOW TO APPLY
   Please electronically complete and submit the application form available at the following link:
   AUDIT INSPECTOR: IT Focus – Application Form

Electronic completion of all fields in the form is compulsory. Only fully completed and forms submitted
electronically at the above link will be considered. No late submissions will be considered.

The IRBA is an employment equity employer. Correspondence will be limited to short listed
candidates only. Only candidates who meet the requirements should apply. The IRBA reserves
the right not to make an appointment. By applying, the applicant gives permission to the IRBA
to perform background, security, credit and reference checks and to verify documents and
qualifications. Shortlisted candidates will be asked to complete a psychometric assessment
before a final appointment is made.

In order to consider any application for employment, we will have to process your personal
information. The Protection of Personal Information Act, 4 of 2013 (POPIA) provides that when
one processes another’s personal information, such collection, retention, dissemination and use
of that person’s personal information must be done in a lawful and transparent manner.

In order to give effect to the above right, the IRBA is under a duty to provide you with various
details pertaining to the processing of any applicants’ or their representatives’ personal
information. These details are housed under the HR Processing Notice, which can be accessed
and viewed on the IRBA website: https://www.irba.co.za/library/popi-act
Notice we request you kindly download and read prior to responding to this Job Advert

We wish you all the best with your applications