Current jobs related to Information Systems Audit Manager - Illovo Beach, KwaZulu-Natal - BDO South Africa

  • Data Analytics Manager

    1 week ago

    South Beach, KwaZulu-Natal, South Africa BDO South Africa Full time

    Job Title: Data Analytics ManagerAt BDO South Africa, we are seeking a highly skilled Data Analytics Manager to join our team. As a key member of our audit team, you will be responsible for managing audit-related data analytics engagements, including end-to-end engagement management, training and upskilling of junior staff members, and identifying...

  • Data Analytics Manager

    3 weeks ago

    South Beach, KwaZulu-Natal, South Africa BDO South Africa Full time

    Job SummaryThe Data Analytics Manager will lead the implementation of the Audit Data Analytics strategy and operational plan, driving strategic objectives of value creation and enhancing overall quality on audit engagements.Key ResponsibilitiesContribute to the development and implementation of the Audit Data Analytics strategy and operational plan.Drive...

  • Administrative Support Specialist

    7 days ago

    South Beach, KwaZulu-Natal, South Africa FirstRand Bank Limited Full time

    Job SummaryWe are seeking a highly skilled and experienced Administrative Support Specialist to join our team at FirstRand Bank Limited. The successful candidate will be responsible for providing efficient and effective administration support to ensure the smooth running of a functional area.Key ResponsibilitiesManage costs and expenses within approved...

  • Administrative Support Specialist

    7 days ago

    South Beach, KwaZulu-Natal, South Africa FirstRand Bank Limited Full time

    Job SummaryWe are seeking a highly skilled and experienced Administrative Support Specialist to join our team at FirstRand Bank Limited. The successful candidate will be responsible for providing efficient and effective administration support to ensure the smooth running of a functional area.Key ResponsibilitiesManage costs and expenses within approved...

  • Data Analyst

    3 days ago

    South Beach, KwaZulu-Natal, South Africa BDO South Africa Full time

    Job Title: Junior Data AnalystThe role of Junior Data Analyst exists to manage audit-related data analytics engagements. This includes end-to-end engagement management, training and upskilling of junior staff members, identifying and solutioning opportunities for stakeholder value creation.Main Duties and ResponsibilitiesAssist in planning, execution, and...

  • Senior Data Analyst

    4 days ago

    South Beach, KwaZulu-Natal, South Africa BDO South Africa Full time

    Senior Data AnalystThe role of Senior Data Analyst exists to provide expert data analytics support to audit-related engagements. This includes end-to-end engagement management, training and upskilling of junior staff members, and identifying opportunities for stakeholder value creation.Key ResponsibilitiesContribute to the effective implementation of the...

  • Network and Security Solutions Engineer

    3 weeks ago

    South Beach, KwaZulu-Natal, South Africa Dimension Data Full time

    About the RoleWe are seeking a highly skilled Network and Security Solutions Engineer to join our team at Dimension Data. As a key member of our IT infrastructure team, you will be responsible for providing managed services to clients to ensure the smooth operation of their IT systems.Key ResponsibilitiesProactively monitor client work queues to identify and...

  • Network and Cybersecurity Specialist

    1 week ago

    South Beach, KwaZulu-Natal, South Africa Dimension Data Full time

    Job Title: Network and Security EngineerAbout the Role:We are seeking a highly skilled Network and Security Engineer to join our team at Dimension Data. As a Network and Security Engineer, you will be responsible for providing managed services to clients to ensure the operational integrity of their IT infrastructure and systems.Key...

  • Account Manager

    5 days ago

    South Beach, KwaZulu-Natal, South Africa FirstRand Bank Limited Full time

    Job Title: Account ExecutiveAbout the Role:We are seeking a highly skilled and experienced Account Executive to join our team at FirstRand Bank Limited. As an Account Executive, you will be responsible for managing and growing a portfolio of high revenue generating clients, developing and maintaining key stakeholder relationships, and driving business growth...

  • Client Delivery Manager

    3 weeks ago

    South Beach, KwaZulu-Natal, South Africa Dimension Data Full time

    About the RoleWe are seeking a highly skilled and experienced Client Delivery Manager to join our team at Dimension Data. As a Client Delivery Manager, you will be responsible for the overall management of client contracts, ensuring client satisfaction, service delivery, and contract profitability.Key ResponsibilitiesManage client relationships and act as a...

  • Supply Chain Manager

    2 weeks ago

    Isipingo Beach, KwaZulu-Natal, South Africa The Lubrizol Corporation Full time

    About the Role:The Lubrizol Corporation is seeking a highly skilled Supply Chain Manager to join our team in Durban, South Africa. As a key member of our supply chain team, you will be responsible for ensuring the long-term supply reliability of raw materials and finished goods to our customers and internal stakeholders.Key Responsibilities:Develop and...

  • Account Manager Africa

    7 days ago

    Isipingo Beach, KwaZulu-Natal, South Africa Lubrizol Corporation Full time

    About LubrizolLubrizol Corporation, a Berkshire Hathaway company, is a leading specialty chemical company that delivers sustainable solutions to advance mobility, improve wellbeing, and enhance modern life. Founded in 1928, Lubrizol operates over 100 manufacturing facilities, sales, and technical offices worldwide, employing approximately 8,000 people. For...

  • Junior Web Developer

    3 weeks ago

    South Beach, KwaZulu-Natal, South Africa LexisNexis South Africa Shared Services (Pty) Ltd Company Full time

    About the OpportunityWe are seeking a highly skilled Junior Web Developer to join our team at LexisNexis South Africa Shared Services (Pty) Ltd Company. As a Junior Web Developer, you will play a crucial role in maintaining, editing, testing, and solving problems on our website.Key ResponsibilitiesDevelop and implement content production strategies across...

  • Product Manager II

    4 days ago

    South Beach, KwaZulu-Natal, South Africa LexisNexis South Africa Shared Services (Pty) Ltd Company Full time

    About the RoleThe Product Manager II will be responsible for owning one or more product features and leading project execution. This individual will own product development plans and represent their feature(s) within the cross-functional team, proposing new feature ideas that address customer pain points or needs based on their deep understanding of the...

  • Senior Sales Manager Africa

    2 weeks ago

    Isipingo Beach, KwaZulu-Natal, South Africa Lubrizol Corporation Full time

    About Lubrizol CorporationThe Lubrizol Corporation, a Berkshire Hathaway company, is a specialty chemical company whose science delivers sustainable solutions to advance mobility, improve wellbeing and enhance modern life. Founded in 1928, Lubrizol owns and operates more than 100 manufacturing facilities, sales, and technical offices around the world and has...

  • Software Engineering Lead

    2 weeks ago

    South Beach, KwaZulu-Natal, South Africa LexisNexis South Africa Shared Services (Pty) Ltd Company Full time

    **About the Role**As a Software Engineering Lead at LexisNexis South Africa Shared Services (Pty) Ltd Company, you will be responsible for leading and mentoring a diverse team of engineers. Your primary goal will be to create an environment that fosters creativity and collaboration, driving high-profile deliverables to success.**Key...

  • Cloud Infrastructure Engineer

    1 week ago

    South Beach, KwaZulu-Natal, South Africa LexisNexis (Proprietary) Limited Company Full time

    About the RoleWe are seeking a skilled Cloud Infrastructure Engineer to join our Platform Engineering team. As a key member of this team, you will be responsible for designing and building Azure DevOps pipelines that empower our product development teams to rapidly deliver applications to our customers.Responsibilities• Manage and maintain the complete...

  • Cloud Infrastructure Engineer

    1 week ago

    South Beach, KwaZulu-Natal, South Africa LexisNexis (Proprietary) Limited Company Full time

    About the RoleWe are seeking a skilled Cloud Infrastructure Engineer to join our Platform Engineering team. As a key member of this team, you will design and build Azure DevOps pipelines, automating DevOps processes to empower our product development teams to rapidly deliver applications to our customers.Responsibilities• Manage and maintain the complete...

  • IT Support Specialist

    6 days ago

    South Beach, KwaZulu-Natal, South Africa Dimension Data Full time

    About the RoleWe are seeking a highly skilled IT Support Engineer to join our team at Dimension Data. As an IT Support Engineer, you will play a critical role in ensuring the smooth operation of our IT infrastructure, including Active Directory and Windows Server.Key ResponsibilitiesProvide technical support and assistance to clients in a timely and...

  • IT Support Specialist

    2 weeks ago

    South Beach, KwaZulu-Natal, South Africa Dimension Data Full time

    About the RoleWe are seeking a highly skilled IT Support Engineer to join our team at Dimension Data. As an IT Support Engineer, you will play a critical role in ensuring the smooth operation of our IT infrastructure, including Active Directory and Windows Server.Key ResponsibilitiesProvide technical support and troubleshooting for IT-related issues,...

Information Systems Audit Manager

3 months ago

Illovo Beach, KwaZulu-Natal, South Africa BDO South Africa Full time
The role exists to manage Information Systems audit engagements.

Including, but not limited to, end-to-end engagement management, training, and upskilling of junior staff members, identifying and solutioning opportunities for stakeholder value creation.


The key roles of the IS Audit Manager are Daily Management of projects and people within the IT Centre of Excellence Department.

The IS Audit Manager will be responsible for the following key activities to achieve the main objectives:

  • Managing Client Relationships
  • Planning of IS Audit Projects
  • Managing the resources assigned to each project and control WIP
  • Manage the daytoday activities of any assignment (from planning, execution to reporting).
  • Performance management (People, Data Analytics Services) Managing Client Relationships

Main Duties and Responsibilities:

Business /Brand Development/Operational Excellence

Development

  • Develops effective networks/relationships inside the firm and maintains the contacts to identify opportunities of integration.
  • Identifies at least 2 opportunities, writeups, or presentations in a year for the development of new products or promotion of current services and procedures.

Client

  • Identifies new opportunities and assist in growing existing internal client base. This includes cross selling BDO's other departments' services into our contacts & clients.
  • Assist in bringing in new business.
  • Compiles at least 6 technical proposals (min of 1 every 2 months) proposals and/or tenders annually to meet current and/or prospective clients' expectations.
  • Ensures that a client satisfaction survey is completed after the completion of the engagement.

Brand

  • Understands and speaks knowledgeably about BDO and ITCE's products and services and our values.

BEE

  • Assists in the BEE activities/actions in both the BDO and ITCE arena (Staff, procurement & Clients)

Policies & Procedures

  • Ensures personal and team adherence to BDO policies and procedures (leave, dress code, conduct etc.)

Finance

  • Budget
  • Participates in the compilation of the ITCE department's annual budget.
  • Audit
  • Ensures the scoping letter is prepared at least 1 week before starting date of the audit and/or the
  • Audit
Committee whichever is first.

  • Timesheets
  • Approves travel claims on Maconomy every day and on the same day carries out formal followups on staff who have not submitted their timesheets.
  • WIP/Write offs
  • Assist in ensuring WIP is billed monthly where appropriate.
  • Debtors should be kept with a minimum of 30 days including write offs, & provisions.
  • Productivity
  • Minimum of 60% recoverability on one's portfolio.
  • Check productivity levels for self and staff ensure they are meeting the set levels and communicate productivity levels to staff on a weekly basis.

Quality and process

  • Audit
  • Register, Budget, Engagement Letters, Pre-Audit Debrief minutes etc.).
  • Communicates all appropriate deadlines to audit staff and monitor progress according to preestablished timelines through:
  • The Debrief meeting
  • Scope and Time Budgets
  • Identifies engagement resource requirements and ensures that the most appropriate resources are assigned to specific assignment roles update the planning board at least a month in advance for staff with upcoming assignments.
  • Ensures that performance and documentation of work comply with the ITCE methodology through progressive/continuous review of work papers.
  • Ensures an effective audit programme is prepared a day after all relevant documentation is reviewed in line with ITCE's integrated audit methodology
  • Ensures onsite presence at least 24hrs on an 80hrs assignment.
  • Performs review of work papers within two days of receipt from staff with final Manager's review done within 3 days after fieldwork is complete.
  • Ensures the draft report is produced for Director review within a week after fieldwork reviews are complete.
  • Issues Final report, with client responses/comments addressed to the client, after Director's approval within 1 week after the draft report issue date.
  • Ensures the Audit File is up to the standard required for an external Quality Assurance Review according to the QAR Checklist.
  • Prepares audit committee packs / reports 10 days before the Audit Committee meeting for all clients under his/her responsibility. Attends all the client audit committee meetings.
  • Judges the sensitivity of both client and management information and treats it appropriately

People Development, Learning and Growth

  • Staff
  • Manages audit team effectively on a daytoday basis (staff, budgets, deadlines) ensuring that a plan is followed, and objectives are met.
  • Ensures that everyone's developmental needs as well as the needs of the client are considered through use of formal staff development plans.
  • Ensures staff appraisals are carried out:
  • After major assignments (4wks+ assignments) and produce staff development plans,
  • Half yearly for t