Manager - Digitech Assurance (IT Audit)

2 weeks ago


Johannesburg, Gauteng, South Africa SNG GrantThornton Full time

Job Purpose

  • Management and delivery of integrated IT audits (ITGC's, ACR's, Interface audits, Cyber Security aspects) across a diverse client base.
  • Assisting and reporting to the specialist senior manager and/or directors of these jobs.
  • Ensuring that the firm's policies and values are adhered to.
  • Managing project time and costs to avoid overruns and timely billing.
  • Managing the audit engagement team for these clients.
  • Providing onthejob training and performing engagement reviews.
  • Preparing and submitting proposals and related submissions.
  • Mentoring a team of personnel within Digitech Assurance
    .
  • Assist with risk identification and audit planning of IT areas applicable to client operations.
  • Undertake project planning, execution, and management of Information technology audits such as
  • IT General Controls, IT Applications Controls, Data Analytics, ERPs, and occasionally IT security reviews etc.
  • Perform security configurations reviews on network devices (firewalls, routers, and switches, IDS /IPS etc.), databases (Oracle, SQL, Sybase, Informix etc.) and operating systems (windows, Unix, Linux etc.)
  • Assess and assemble resources as necessary for audits of clients.
  • Assist in ensuring that audits are undertaken in an integrated fashion with other auditors on the assignment.
  • Perform system descriptions documentation.
  • Perform the risk and control identification.
  • Prepare audit planning memorandum, audit programs, and undertake execution.
  • Prepare, issue and present reports to management.
  • Train and develop junior staff members on IT/security audits.
  • Facilitate engagements pertaining to specialized audit or technical areas within area of responsibility and ensure that all the relevant internal and external stakeholders are involved.
  • General project administration and file management.
  • Ensure the audit plan is executed on time and per approved timelines.
  • Ensure all IT work is delivered with the right quality.

Qualification

  • B Com, B BSc degree / BTech in IT or an equivalent qualification.
  • CISA, CGEIT, CISM, CIPP, CRISC, CISSP or CA (SA) professional qual
- possession of any of these qualifications will be an added advantage

Experience

  • At least 7 or more years of working experience in IT Auditing across all disciplines
  • Risk management experience.


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