IT Audit Manager
4 days ago
Description of the role and purpose of the job : IT Audit Manager responsible for scoping, planning and managing a team to execute the reengineering of financial statement and internal audits to optimally leverage our client's information systems and data as well as technologies available to the firm to achieve efficiency, risk mitigation, optimal assurance and differentiation. Managing of teams in the execution of large or complex audit clients. The secondary purpose is advising clients in managing risks associated with information management, information technology governance, business systems risk management, project risk management and information security. Experience in performing IT audits and auditing the IT systems of external and internal audit clients, specifically in the Banking, Manufacturing, Retail, Consumer Markets and Insurance industries is required for this specific position. Experience in IT Attestation audits (ISAE3402, SOC 1) and PCAOB audits is advantageous. You will also be responsible for providing guidance to junior colleagues on their goals, performance and career progression in the capacity of Performance Manager as well as other operational roles within the division. Key responsibilities : Analysing audit strategy and plans Defining ideal target audit approaches that leverage technology and data analysis Engaging with audit and internal audit partners and managers to work together with them in teams Team leadership Providing insight to our audit clients about IT in their businesses in presentations and reports Project / engagement management Review and quality assurance of deliverables Develop internal and external client relationships Client liaison and problem solving Ability to identify potential business development / sales opportunities Reporting of findings to key stakeholders (client and audit), as well as investigating mitigating controls and procedures for control deficiencies Report writing Building capabilities and methodologies in the areas of system based auditing and data analytics Performance management of allocated colleagues (up to 5) Skills and attributes required for the role : Passion for both business, Information Technology (IT) and data Excellent documentation and report writing ability Self leadership Strong desire to learn through diverse experiences Time management, discipline, accountability, self-motivation and eagerness are vital skills Ability to build sound internal and external relationships Strong administration skills Team leadership skill, ability and experience Being able to coach and guide junior staff to perform their responsibilities and well as provide fair feedback on their performance Enquiring mind Analytical, stable and logical thinker Excellent client relationship development skills Conflict resolution skills Ability to work under pressure Minimum requirements to apply for the role (including qualifications and experience) : Completed BCom / BSc is essential, completed Honours is advantageous CA(SA) or CISA preferred Minimum 5 years working experience #J-18808-Ljbffr
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Head of Internal Audit
1 week ago
Johannesburg, South Africa NETWORK IT BRUMA Full timeThis role is for a Head of Internal Auditor for a prominent Bank **Duties**: - Stakeholder engagement - Draft and deliver annual internal audit plans - Attend committee meetings - Conduct reviews and draft action plans - Improve institutions operations - Auditing internal controls and governance/compliance - Reviewing and mitigating potential...
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Senior Internal Audit Consultant
1 week ago
Johannesburg, South Africa NETWORK IT BRUMA Full time**Job & Company Description**: My concern that is a global leader in the financial services industry, is looking for a **Senior Internal Audit Consultant** to join their elite company. With 8 decades of extensive experience, they are advanced in technology and communication. Their financial stability has emerged from the longevity with their clients and...
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Audit Manager
1 week ago
Johannesburg, South Africa Forvis Mazars Full timeMazars Gauteng is recruiting for Audit Senior Managers in the financial services division within the Audit department to perform audit related duties, manage the audit team and to provide direction, supervision and review for each audit assignment. In addition to audit related duties - business development, as well as learning & development focuses will be...
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Audit Manager
3 weeks ago
Johannesburg, South Africa Sotobe Chartered Accountants Full timeSotobe is a firm of Chartered Accountants built around principles of Integrity, professionalism, and Innovation. Its management has extensive experience in internal audits, risk management, and financial management aimed at improving our clients’ businesses. Role Description We are recruiting an experienced Audit Manager in internal audit and risk...
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Audit Manager
2 weeks ago
Johannesburg, South Africa Sotobe Chartered Accountants Full timeSotobe is a firm of Chartered Accountants built around principles of Integrity, professionalism, and Innovation. Its management has extensive experience in internal audits, risk management, and financial management aimed at improving our clients' businesses. Role Description We are recruiting an experienced Audit Manager in internal audit and risk management...
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Audit Manager
1 week ago
Johannesburg, South Africa TotalEnergies Full timeGovernance and Information - JOHANNESBURG-BIERMANN AV(ZAF) - South Africa **Annual Audit Plan** - To plan audit engagements and assist in the preparation of the audit program - To supervise internal auditors during the scoping, planning and execution of audit assignments and to guide them in identifying risks and developing a detailed audit programme - To...
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Audit Manager
7 days ago
Johannesburg, South Africa KPMG-SouthAfrica Full timeJob title / position : Financial Services - Audit Manager Number of positions : Function and Business Unit : Financial Services - Banking Description of the role and purpose of the job : The Financial Services Audit division provides audit services to the largest banking clients in South Africa. Audit managers are required to guide, manage and oversee the...
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Audit Manager: It
2 weeks ago
Johannesburg, South Africa Nedbank Full time**Requisition Details & Talent Acquisition Contact** - REQ 121184- Tshego Semenya**Cluster** - Group Risk**Career Stream** - Auditing**Leadership Pipeline** - Manage Self Professional**Position** - Audit Portfolio Manager: IT**Job Purpose** - To manage and lead a team of professionals to deliver the annual audit plan thereby providing reasonable assurance to...
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IT Audit Manager
6 days ago
Johannesburg, South Africa Unique Personnel Full time**Job Number** - 70774 **Job Type** - Permanent **Job Title** - IT Audit Manager **Computer Skills** - Ms Office **Industry** - Business Services **City** - Johannesburg (Incl. Northern Suburbs) **Province** - Gauteng - To play a pivotal role in ensuring the delivery of a high quality, accurate and timely professional service to company by ensuring...
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Audit Manager
2 weeks ago
Johannesburg, South Africa Harvest Chartered Accountants Full time**Title: Manager: Audit** **Reporting to**:Audit Operations Manager **Purpose of the Job**: The incumbent will be involved in providing assurance services to our portfolio of clients and will be responsible for the planning and execution of audits. This role will also be responsible for leading audit teams during the fieldwork. In addition, you will have...
