IT Audit Senior Manager
4 weeks ago
Are you an IT Auditor with experience in Cyber Security sphere? Incumbent must have deep understanding of penetration testing (pen-testing) methodologies (e.g. MITRE ATT&CK) and ethical hacking principles. AND/OR Deep understanding in cyberattack incident response, incident response frameworks (NIST 800-61, SANS PICERL) and forensic analysis (post incident investigation). Responsibilities Lead, direct and coordinate portfolio of audits covering the three audit phases Provide input into the strategic objectives to assist in establishing the strategic direction of the Business Unit (BU). Facilitate the implementation of the Business Unit and Specialised Audit Solutions (SAS) strategic plans in accordance with policies, procedures and legislation. Manage teams to ensure alignment to the vision, mission, strategic goals and values of the Organization Provide feedback on implementation / achievement of strategic objectives to the relevant stakeholders Liaise with auditees in the provision of advice / recommendations, setting up meetings, etc Initiate and lead meetings with the audit team regarding the direction and progress on the audits Provide guidance to managers and assistance on audit related matters Ensure that all risks are addressed for the specific audit engagements, for example: Appointment of specialist staff, Contract in and out Conduct audit team visits to: Review work Finalise the audit Conclude working papers Prepare audit report Attend meetings with the team and auditees Provide motivation talks and training on auditing matters to team members Engage with contracted out partners Project manage all projects to ensure timeous delivery on milestones and quality of delivery is met Perform functions as required by an engagement manager as spelled out in the ISA’s and the Organization policies Prepare and take responsibility for presentations Report back to the audit steering committees and audit committees on the planning, execution and reporting of the audits Manage audits within the allocated time frame Manage audits in accordance with policies, procedures and legislation Requirements Minimum qualification of NQF Level 8 (i.e. Honours Degree/ National Diploma + Postgraduate Diploma) e.g. B Com with specialisation in Auditing and/or Information Technology Certified Information Systems Auditor (CISA) or equivalent (e.g. a recognised IT auditing certification) AND at least one of the following: Offensive Security Certified Professional (OSCP) or equivalent (e.g. CEH) and/or Certified Incident Handler (ECIH/ GCIH) or equivalent (e.g. CRIA) Minimum of 6 years’ experience post qualification with at least 4 years’ experience operating at a manager/middle management level Extensive experience in managing cybersecurity and network security audits, with a strong understanding of networked environments that support various application hosting infrastructures, including Windows and Unix-based operating systems, as well as MSSQL and Oracle databases Extensive experience in conducting cybersecurity maturity assessments, particularly within the Southern African context. This includes a strong ability to position insights and control recommendations for clients, guided by leading frameworks such as NIST CSF, ISO 27001/2, CIS, and COBIT #J-18808-Ljbffr
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Audit Manager
1 week ago
Pretoria, South Africa NETWORK IT BRUMA Full time**Duties**: - Review the draft financial statements - Client/Stakeholder management and engagement - Prepare detailed time budgets - Pre-audit meetings - Negotiating budgets/fees - Audit finalisation/completion - Prepare audit committee documents **Education**: - CA(SA) **Experience**: - Min 4. Years in the audit environment
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Audit Senior
1 week ago
Pretoria, South Africa Dante Personnel Full timeGauteng, Pretoria East - R 25 000 - R 45 000 Monthly Cost To Company A dynamic Auditing firm in Pretoria East has a vacancy for an AUDIT SENIOR / AUDIT MANAGER **Minimum requirements**: - B Com Auditing - SAICA articles completed - Currently studying CTA or completed will be an advantage - Registration as CA (SA) not compulsory - Afrikaans & English -...
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Audit Manager
1 week ago
Pretoria, South Africa NETWORK IT BRUMA Full timeThis role is for an Audit Manager for an audit firm with a great reputation. **Duties**: - Taking on and completing proper audit drafts. - Reviewing financial statements and ensuring that they are IFRS compliant. - Negotiating overruns and budgeting. - Provide support to your team and support them with their low-level technical abilities. - Train, evaluate...
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Audit Senior/ Junior Audit Manager
1 day ago
Pretoria, South Africa Top Notch HR Solutions Full time**AUDIT SENIOR/ JUNIOR AUDIT MANAGER (At Management Level)** **LOCATION**: Pretoria East, GAUTENG **SALARY**: R20 R25k depending on qualifications **Application Instruction**:
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Audit Senior/ Junior Audit Manager
1 week ago
Pretoria, South Africa Top Notch HR Solutions Full time**AUDIT SENIOR/ JUNIOR AUDIT MANAGER (At Management Level)** **LOCATION**: Pretoria East, GAUTENG **SALARY**: R20 R25k depending on qualifications **Application Instruction**: CV and a professional cover photograph to
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Audit Senior
5 days ago
Pretoria, Gauteng, South Africa Hire Resolve Full time R900 000 - R1 200 000 per yearJob Title: Audit Senior After SAICA ArticlesLocation: PretoriaJob Type: Full-timeJob Summary:Hire Resolve is seeking a highly skilled and experienced Audit Senior to join our team after completing the SAICA articles program. As an Audit Senior, you will be responsible for leading audit engagements, supervising junior staff, and ensuring the accuracy of...
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Audit Senior
1 week ago
Pretoria, South Africa KM CONSULTING Full time_**AUDIT SENIOR, R 25-32k, Near Silverlakes**_ Well established upmarket Turnkey Financial Services firm of Accountants & Auditors requires the following: AFR A MUST. This NOT an Audit Manager position Minimum requirements: - Relevant completed accounting degree - Completed SAICA articles (or 3-4 years relevant experience in the auditing industry) - Valid...
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Audit Senior
3 weeks ago
Pretoria, South Africa The Recruitment People Full timeOur client, an established audit firm, is looking for an Audit Senior to join their team in Pretoria. The incumbent will be responsible for the full audit function.Minimum requirements:BCom degreeCompleted SAICA articlesCaseware experienceResides in PretoriaApply now!Disclaimer
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Senior Manager
1 week ago
Pretoria, South Africa Auditor-General Of South Africa Full timeRequirement Review Manage the effective and timeous cybersecurity audits of public sector Information Technology (IT) systems, thereby ensuring a service is provided to the people of South Africa in terms of relevant laws and regulations. Implement the business unit's strategic objectives by managing a portfolio of audits through the effective and efficient...
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Senior Audit Manager
2 weeks ago
Pretoria, South Africa Pty Full timeA registered audit and accounting firm is seeking a Senior Audit Manager to oversee auditing processes and lead a team. The ideal candidate holds a BCom Accounting or BComT degree, has completed their SAICA articles, and has proven experience managing teams. Strong technical skills in auditing software and excellent communication abilities are essential. The...