Manager: IT Audit
2 days ago
Job Location: Gauteng, Pretoria
Deadline: March 24, 2025
Requirements- Be in possession of a Bachelor's degree in a Business-related field preferably Accounting, Finance, Management Information Systems, or Computer Science.
- Should have 5 – 7 years of work experience in the IT, Audit Technology space and a minimum of 2 years of management experience.
- Knowledge of current technological developments/trends in areas of Infrastructure, IT security, and Operating Systems.
- Knowledge of IT auditing concepts and principles.
- Ability to evaluate and conduct reviews on a range of Hardware, Operating Systems, Databases, Network Infrastructure, and distributed applications.
- Ability to gather data, compile information, and prepare reports as required.
- Ability to perform control reviews on systems development, operations, programming, control, and security procedures and standards.
- Ability to review system backup, disaster recovery, and maintenance procedures.
- Knowledge of software requirements for the auditing of computing systems and procedures.
- Knowledge of computer systems development and programming.
- Experience with audit reports, control summaries, work programs, audit methodologies, and developing key internal audit deliverables.
- Familiarity with audit preparation software and an understanding of the impact of technology.
- Knowledge of COBIT and COSO frameworks.
- Internal control skills.
- Understanding of the Institute of Internal Auditor's code of ethics and compliance requirements.
- Input into the risk-based internal audit plan for the entity.
- Advise on the design and documentation of the control framework for Internal Controls over Financial Reporting (ICFR) with a focus on IT General Controls and Application/Automated Controls.
- Develop the Risk and Control Matrix (RACM), process narratives, flowcharts, and other procedural documentation as needed for each engagement.
- Manage and perform IT Audits against the internal audits plan, from planning through to reporting.
- Perform more complex IT reviews and audits included in the annual plan or that may arise based on the risk profile.
- Assist with the coordination of external audits to coordinate walkthroughs, testing, and monitor the progress of IT-related controls.
- Work closely with operational controls and IT GRC teams to implement required remediations.
- Develop and maintain key business stakeholder relationships.
- Assist with the preparation of Audit and Risk Committee materials for reporting and assurance purposes.
- Support the CAE with the administration of the department, focusing on driving data analytics for the function.
- Ownership of system administration role for the audit management software within the Internal Audit Department.
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